|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAISINGHNAGAR
|
RJ-270100524800103600/252
(थान्देवाला)
|
2701005248NRG24210920230723448
|
21/09/2023
|
JASPREET KAUR
|
2701005248WL022197
|
JASPREET KAUR
|
00354
|
PUNB0182910
|
3048
|
3048
|
Processed
|
12/11/2023
|
|
7443499596
|
|
JASPREET KAUR WO GURASPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100524800103600/255
(थान्देवाला)
|
2701005248NRG24210920230723450
|
21/09/2023
|
MANPREET KAUR
|
2701005248WL022197
|
MANPREET KAUR
|
00354
|
PUNB0182910
|
3302
|
3302
|
Processed
|
12/11/2023
|
|
7443499594
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100524800103600/42
(थान्देवाला)
|
2701005248NRG24210920230723455
|
21/09/2023
|
ARMAN SINGH
|
2701005248WL022197
|
ARMAN SINGH
|
00354
|
PUNB0182910
|
3302
|
3302
|
Processed
|
12/11/2023
|
|
7443499595
|
|
ARMAN SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100524800103600/206
(थान्देवाला)
|
2701005248NRG24210920230723446
|
21/09/2023
|
PAWANDEEP KOUR
|
2701005248WL022197
|
PAWANDEEP KOUR
|
00354
|
PUNB0264100
|
3048
|
3048
|
Processed
|
12/11/2023
|
|
7443499599
|
|
PAWANDEEP KAUR W/O KULVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100524800103600/39
(थान्देवाला)
|
2701005248NRG24210920230723452
|
21/09/2023
|
Jaspal Kaur
|
2701005248WL022197
|
Jaspal Kaur
|
00354
|
PUNB0264100
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7443499598
|
|
JASPAL KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100524800103600/42
(थान्देवाला)
|
2701005248NRG24210920230723454
|
21/09/2023
|
NARENDAR PAL KAUR
|
2701005248WL022197
|
NARENDAR PAL KAUR
|
00354
|
PUNB0264100
|
3302
|
3302
|
Processed
|
12/11/2023
|
|
7443499603
|
|
Mrs. NARENDERPAL KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100524800103600/56
(थान्देवाला)
|
2701005248NRG24210920230723456
|
21/09/2023
|
GURTEJ SINGH
|
2701005248WL022197
|
GURTEJ SINGH
|
00354
|
PUNB0264100
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7443499605
|
|
GURTEJ SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100524800103600/56
(थान्देवाला)
|
2701005248NRG24210920230723457
|
21/09/2023
|
JASVEER KOUR
|
2701005248WL022197
|
JASVEER KOUR
|
00354
|
PUNB0264100
|
3302
|
3302
|
Processed
|
12/11/2023
|
|
7443499597
|
|
JASVEER KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
9
|
RAISINGHNAGAR
|
RJ-270100524800103600/206
(थान्देवाला)
|
2701005248NRG24210920230723445
|
21/09/2023
|
KUWANT SINGH
|
2701005248WL022197
|
KUWANT SINGH
|
00415
|
SBIN0031153
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7443499600
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100524800103600/252
(थान्देवाला)
|
2701005248NRG24210920230723447
|
21/09/2023
|
GURSAPINDER SINGH
|
2701005248WL022197
|
GURSAPINDER SINGH
|
00415
|
SBIN0031153
|
3048
|
3048
|
Processed
|
12/11/2023
|
|
7443499608
|
|
GURSAPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100524800103600/255
(थान्देवाला)
|
2701005248NRG24210920230723449
|
21/09/2023
|
RASVEER SINGH
|
2701005248WL022197
|
RASVEER SINGH
|
00415
|
SBIN0031153
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7443499604
|
|
RASVEER SINGH S/O RAJENDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100524800103600/39
(थान्देवाला)
|
2701005248NRG24210920230723453
|
21/09/2023
|
HARDEEP SINGH
|
2701005248WL022197
|
HARDEEP SINGH
|
00415
|
SBIN0031153
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7443499602
|
|
HARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100524800103600/96
(थान्देवाला)
|
2701005248NRG24210920230723458
|
21/09/2023
|
JAGSEER SINGH
|
2701005248WL022197
|
JAGSEER SINGH
|
00415
|
SBIN0031153
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7443499606
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100524800103600/96
(थान्देवाला)
|
2701005248NRG24210920230723459
|
21/09/2023
|
JASPREET KAUR
|
2701005248WL022197
|
JASPREET KAUR
|
00415
|
SBIN0031153
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7443499607
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100524800103600/97
(थान्देवाला)
|
2701005248NRG24210920230723460
|
21/09/2023
|
JAGDISH SINGH
|
2701005248WL022197
|
JAGDISH SINGH
|
00415
|
SBIN0031153
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7443499601
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22352
|
22352
|
|
|
|
|
|
|
|
|
16
|
RAISINGHNAGAR
|
RJ-270100524800103600/39
(थान्देवाला)
|
2701005248NRG24210920230723451
|
21/09/2023
|
SUKHDEV SINGH
|
2701005248WL022197
|
SUKHDEV SINGH
|
00606
|
SBIN0RRMRGB
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7443499609
|
|
Sukhdev Singh S/O Guljar Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51308
|
51308
|
|
|
|
|
|
|
|