|
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
|
SADULSHAHAR
|
RJ-270100628100063500/821
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035263
|
03/06/2023
|
TAJ KOUR
|
2701006WL002280
|
TAJ KOUR
|
00349
|
PSIB0000650
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722715
|
|
TAJ KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
SADULSHAHAR
|
RJ-270100628100063500/1127
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035030
|
03/06/2023
|
JOGINDER SINGH
|
2701006WL002280
|
JOGINDER SINGH
|
00354
|
PUNB0149610
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722714
|
|
JOGINDER SINGH
|
()
|
|
3
|
SADULSHAHAR
|
RJ-270100628100063500/1164
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035036
|
03/06/2023
|
SEEMA
|
2701006WL002280
|
SEEMA
|
00354
|
PUNB0149610
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722712
|
|
SEEMA
|
()
|
|
4
|
SADULSHAHAR
|
RJ-270100628100063500/1178
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035040
|
03/06/2023
|
SAVARNA
|
2701006WL002280
|
SAVARNA
|
00354
|
PUNB0149610
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722681
|
|
SAVARNA
|
()
|
|
5
|
SADULSHAHAR
|
RJ-270100628100063500/125
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035055
|
03/06/2023
|
Krishan Lal
|
2701006WL002280
|
Krishan Lal
|
00354
|
PUNB0149610
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2311722682
|
|
Krishan Lal
|
()
|
|
6
|
SADULSHAHAR
|
RJ-270100628100063500/1913565
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035105
|
03/06/2023
|
RADHA DEVI
|
2701006WL002280
|
RADHA DEVI
|
00354
|
PUNB0149610
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2311722720
|
|
RADHA DEVI
|
()
|
|
7
|
SADULSHAHAR
|
RJ-270100628100063500/384
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035135
|
03/06/2023
|
GOGA DEVI
|
2701006WL002280
|
GOGA DEVI
|
00354
|
PUNB0149610
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722680
|
|
GOGA DEVI
|
()
|
|
8
|
SADULSHAHAR
|
RJ-270100628100063500/434
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035155
|
03/06/2023
|
RANI
|
2701006WL002280
|
RANI
|
00354
|
PUNB0149610
|
1480
|
1480
|
Processed
|
08/06/2023
|
|
2311722679
|
|
RANI
|
()
|
|
9
|
SADULSHAHAR
|
RJ-270100628100063500/464-A
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035173
|
03/06/2023
|
PARKASH KAUR
|
2701006WL002280
|
PARKASH KAUR
|
00354
|
PUNB0149610
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722713
|
|
PARKASH KAUR
|
()
|
|
10
|
SADULSHAHAR
|
RJ-270100628100063500/590
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035215
|
03/06/2023
|
BASHANT KAUR
|
2701006WL002280
|
BASHANT KAUR
|
00354
|
PUNB0149610
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722721
|
|
BASHANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
11
|
SADULSHAHAR
|
RJ-270100628100063500/1020
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035022
|
03/06/2023
|
KALA SINGH
|
2701006WL002280
|
KALA SINGH
|
00415
|
SBIN0001779
|
1480
|
1480
|
Processed
|
08/06/2023
|
|
2311722702
|
|
MR KALA
|
()
|
|
12
|
SADULSHAHAR
|
RJ-270100628100063500/1913254
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035060
|
03/06/2023
|
GOVIND SINGH
|
2701006WL002280
|
GOVIND SINGH
|
00415
|
SBIN0001779
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722717
|
|
MR GOVIND SINGH
|
()
|
|
13
|
SADULSHAHAR
|
RJ-270100628100063500/1913277
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035062
|
03/06/2023
|
PARAMJEET KAUR
|
2701006WL002280
|
PARAMJEET KAUR
|
00415
|
SBIN0001779
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722699
|
|
MRS PARAMJEET KOUR
|
()
|
|
14
|
SADULSHAHAR
|
RJ-270100628100063500/1913310
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035069
|
03/06/2023
|
santi
|
2701006WL002280
|
santi
|
00415
|
SBIN0001779
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722697
|
|
MRS SHANTI DEVI
|
()
|
|
15
|
SADULSHAHAR
|
RJ-270100628100063500/1913313
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035070
|
03/06/2023
|
RUKARDI
|
2701006WL002280
|
RUKARDI
|
00415
|
SBIN0001779
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2311722711
|
|
MRS RUKADI DEVI
|
()
|
|
16
|
SADULSHAHAR
|
RJ-270100628100063500/1913335
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035074
|
03/06/2023
|
BAGVANTHI
|
2701006WL002280
|
BAGVANTHI
|
00415
|
SBIN0001779
|
370
|
370
|
Processed
|
08/06/2023
|
|
2311722709
|
|
MRS BHAGWANTI
|
()
|
|
17
|
SADULSHAHAR
|
RJ-270100628100063500/1913534
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035103
|
03/06/2023
|
SUTO KAUR
|
2701006WL002280
|
SUTO KAUR
|
00415
|
SBIN0001779
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722718
|
|
MRS SUTO KOUR
|
()
|
|
18
|
SADULSHAHAR
|
RJ-270100628100063500/386
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035136
|
03/06/2023
|
SUMITHA DEV
|
2701006WL002280
|
SUMITHA DEV
|
00415
|
SBIN0001779
|
1480
|
1480
|
Processed
|
08/06/2023
|
|
2311722687
|
|
MRS SUMITRA K
|
()
|
|
19
|
SADULSHAHAR
|
RJ-270100628100063500/400
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035142
|
03/06/2023
|
VIMALA DEVI
|
2701006WL002280
|
VIMALA DEVI
|
00415
|
SBIN0001779
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2311722692
|
|
MRS VIMALA DEVI
|
()
|
|
20
|
SADULSHAHAR
|
RJ-270100628100063500/411
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035144
|
03/06/2023
|
SHYAM DEVI
|
2701006WL002280
|
SHYAM DEVI
|
00415
|
SBIN0001779
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722689
|
|
MRS SHYAM DEVI
|
()
|
|
21
|
SADULSHAHAR
|
RJ-270100628100063500/424
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035150
|
03/06/2023
|
GURDEVI
|
2701006WL002280
|
GURDEVI
|
00415
|
SBIN0001779
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2311722703
|
|
MRS GUR DEVI
|
()
|
|
22
|
SADULSHAHAR
|
RJ-270100628100063500/466
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035175
|
03/06/2023
|
gurdav
|
2701006WL002280
|
gurdav
|
00415
|
SBIN0001779
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722701
|
|
MR GURDEV SINGH
|
()
|
|
23
|
SADULSHAHAR
|
RJ-270100628100063500/516
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035189
|
03/06/2023
|
DARSHAN SINGH
|
2701006WL002280
|
DARSHAN SINGH
|
00415
|
SBIN0001779
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2311722719
|
|
MR DARSHANA RAM
|
()
|
|
24
|
SADULSHAHAR
|
RJ-270100628100063500/546
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035194
|
03/06/2023
|
TARO KAUR
|
2701006WL002280
|
TARO KAUR
|
00415
|
SBIN0001779
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722696
|
|
MRS TARO KAUR
|
()
|
|
25
|
SADULSHAHAR
|
RJ-270100628100063500/548
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035196
|
03/06/2023
|
GIENDER KAUR
|
2701006WL002280
|
GIENDER KAUR
|
00415
|
SBIN0001779
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2311722690
|
|
MRS JINDER KOUR
|
()
|
|
26
|
SADULSHAHAR
|
RJ-270100628100063500/557
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035199
|
03/06/2023
|
jeetram
|
2701006WL002280
|
jeetram
|
00415
|
SBIN0001779
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722685
|
|
MR JIT SINGH
|
()
|
|
27
|
SADULSHAHAR
|
RJ-270100628100063500/652
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035233
|
03/06/2023
|
rada
|
2701006WL002280
|
rada
|
00415
|
SBIN0001779
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722688
|
|
MRS RADHA DEVI
|
()
|
|
28
|
SADULSHAHAR
|
RJ-270100628100063500/722
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035241
|
03/06/2023
|
TULSI DEVI
|
2701006WL002280
|
TULSI DEVI
|
00415
|
SBIN0001779
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2311722694
|
|
MRS TULACHHI DEVI
|
()
|
|
29
|
SADULSHAHAR
|
RJ-270100628100063500/732
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035244
|
03/06/2023
|
JAMNA DEVI
|
2701006WL002280
|
JAMNA DEVI
|
00415
|
SBIN0001779
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722698
|
|
MRS JAMNA DEVI
|
()
|
|
30
|
SADULSHAHAR
|
RJ-270100628100063500/755
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035247
|
03/06/2023
|
GURMAL SINGH
|
2701006WL002280
|
GURMAL SINGH
|
00415
|
SBIN0001779
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722686
|
|
MR GURAMEL SINGH
|
()
|
|
31
|
SADULSHAHAR
|
RJ-270100628100063500/760
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035249
|
03/06/2023
|
RAJA DAVI
|
2701006WL002280
|
RAJA DAVI
|
00415
|
SBIN0001779
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2311722684
|
|
MRS RAJA DEVI
|
()
|
|
32
|
SADULSHAHAR
|
RJ-270100628100063500/766
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035251
|
03/06/2023
|
KAMLA
|
2701006WL002280
|
KAMLA
|
00415
|
SBIN0001779
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722695
|
|
MRS KAMLA D
|
()
|
|
33
|
SADULSHAHAR
|
RJ-270100628100063500/836
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035268
|
03/06/2023
|
SUMAN
|
2701006WL002280
|
SUMAN
|
00415
|
SBIN0001779
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722691
|
|
MRS SUMAN D
|
()
|
|
34
|
SADULSHAHAR
|
RJ-270100628100063500/892
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035274
|
03/06/2023
|
PARAMJEET KAUR
|
2701006WL002280
|
PARAMJEET KAUR
|
00415
|
SBIN0001779
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722710
|
|
MRS PARAMJIT KAUR
|
()
|
|
35
|
SADULSHAHAR
|
RJ-270100628100063500/914
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035283
|
03/06/2023
|
SUKHMIT SINGH
|
2701006WL002280
|
SUKHMIT SINGH
|
00415
|
SBIN0001779
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722683
|
|
SUKHMIT SINGH
|
()
|
|
36
|
SADULSHAHAR
|
RJ-270100628100063500/914
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035284
|
03/06/2023
|
SURV JIT
|
2701006WL002280
|
SURV JIT
|
00415
|
SBIN0001779
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722693
|
|
MRS SURV JIT
|
()
|
|
37
|
SADULSHAHAR
|
RJ-270100628100063500/956
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035287
|
03/06/2023
|
BAGVANTI
|
2701006WL002280
|
BAGVANTI
|
00415
|
SBIN0001779
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722700
|
|
MRS BHAGWANTI F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47545
|
47545
|
|
|
|
|
|
|
|
|
38
|
SADULSHAHAR
|
RJ-270100628100062900/615
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035020
|
03/06/2023
|
JGINDRO
|
2701006WL002280
|
JGINDRO
|
00415
|
SBIN0031736
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722705
|
|
MRS JGIRDRO
|
()
|
|
39
|
SADULSHAHAR
|
RJ-270100628100063500/418
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035149
|
03/06/2023
|
TULSI DEVI
|
2701006WL002280
|
TULSI DEVI
|
00415
|
SBIN0031736
|
2035
|
2035
|
Processed
|
08/06/2023
|
|
2311722716
|
|
MRS TULSI DEVI
|
()
|
|
40
|
SADULSHAHAR
|
RJ-270100628100063500/798
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035260
|
03/06/2023
|
Sukhdeep Kaur
|
2701006WL002280
|
Sukhdeep Kaur
|
00415
|
SBIN0031736
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2311722704
|
|
MRS SUKHADIP KOUR WO CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
41
|
SADULSHAHAR
|
RJ-270100628100063500/1913362
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035082
|
03/06/2023
|
SUKI DEVI
|
2701006WL002280
|
SUKI DEVI
|
00415
|
SBIN0051245
|
1480
|
1480
|
Processed
|
08/06/2023
|
|
2311722708
|
|
MRS SUKHI DEVI WO UMA RAM
|
()
|
|
42
|
SADULSHAHAR
|
RJ-270100628100063500/726
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035243
|
03/06/2023
|
SHIMALA DEVI
|
2701006WL002280
|
SHIMALA DEVI
|
00415
|
SBIN0051245
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722707
|
|
MRS SHIMALA DEVI WO KUSHALARAM
|
()
|
|
43
|
SADULSHAHAR
|
RJ-270100628100063500/953
(तख्तहजारा बावरियान)
|
2701006000NRG24030620230035286
|
03/06/2023
|
DEEPA RAM
|
2701006WL002280
|
DEEPA RAM
|
00415
|
SBIN0051245
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2311722706
|
|
MR DIPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77145
|
77145
|
|
|
|
|
|
|
|