|
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-270100625300070300/1266
(बहरामपुरा)
|
2701006253NRG24180720230291774
|
19/07/2023
|
SUMITRA
|
2701006253WL009608
|
SUMITRA
|
00168
|
ICIC0006723
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763370
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
SADULSHAHAR
|
RJ-270100625300069900/756-A
(बहरामपुरा)
|
2701006253NRG24180720230271129
|
19/07/2023
|
Jaipal
|
2701006253WL009079
|
Jaipal
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763372
|
|
Jaipal
|
()
|
|
3
|
SADULSHAHAR
|
RJ-270100625300070300/1093
(बहरामपुरा)
|
2701006253NRG24180720230291856
|
19/07/2023
|
SITA DEVI
|
2701006253WL009612
|
SITA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763375
|
|
SITA DEVI
|
()
|
|
4
|
SADULSHAHAR
|
RJ-270100625300070300/1163
(बहरामपुरा)
|
2701006253NRG24180720230291866
|
19/07/2023
|
RAMDEVI
|
2701006253WL009612
|
RAMDEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763374
|
|
RAMDEVI
|
()
|
|
5
|
SADULSHAHAR
|
RJ-270100625300070300/1915415
(बहरामपुरा)
|
2701006253NRG24180720230291780
|
19/07/2023
|
Manju Devi
|
2701006253WL009608
|
Manju Devi
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763371
|
|
Manju Devi
|
()
|
|
6
|
SADULSHAHAR
|
RJ-270100625300070300/445
(बहरामपुरा)
|
2701006253NRG24180720230291949
|
19/07/2023
|
Vimala
|
2701006253WL009612
|
Vimala
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763373
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
7
|
SADULSHAHAR
|
RJ-270100625300069800/995
(बहरामपुरा)
|
2701006253NRG24180720230271364
|
19/07/2023
|
JAGSEER SINGH
|
2701006253WL009085
|
JAGSEER SINGH
|
00354
|
PUNB0149610
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772763376
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
8
|
SADULSHAHAR
|
RJ-270100625300069800/1099
(बहरामपुरा)
|
2701006253NRG24180720230271302
|
19/07/2023
|
MAINA DEVI
|
2701006253WL009085
|
MAINA DEVI
|
00354
|
PUNB0213610
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772763379
|
|
MAINA DEVI
|
()
|
|
9
|
SADULSHAHAR
|
RJ-270100625300069800/18
(बहरामपुरा)
|
2701006253NRG24180720230271312
|
19/07/2023
|
MALA SINGH SO VAJEER SINGH
|
2701006253WL009085
|
MALA SINGH SO VAJEER SINGH
|
00354
|
PUNB0213610
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772763378
|
|
MALA SINGH SO VAJEER SINGH
|
()
|
|
10
|
SADULSHAHAR
|
RJ-270100625300069800/812
(बहरामपुरा)
|
2701006253NRG24180720230271354
|
19/07/2023
|
LOVEPREET SINGH
|
2701006253WL009085
|
LOVEPREET SINGH
|
00354
|
PUNB0213610
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772763398
|
|
LOVEPREET SINGH
|
()
|
|
11
|
SADULSHAHAR
|
RJ-270100625300069900/717
(बहरामपुरा)
|
2701006253NRG24180720230271368
|
19/07/2023
|
Karamjeet Kaur
|
2701006253WL009085
|
Karamjeet Kaur
|
00354
|
PUNB0213610
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772763377
|
|
Karamjeet Kaur
|
()
|
|
12
|
SADULSHAHAR
|
RJ-270100625300070300/750-B
(बहरामपुरा)
|
2701006253NRG24180720230291988
|
19/07/2023
|
PINKI
|
2701006253WL009612
|
PINKI
|
00354
|
PUNB0213610
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763380
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
13
|
SADULSHAHAR
|
RJ-270100627900067500/186
(रोटावाली)
|
2701006279NRG24180720230280339
|
19/07/2023
|
SAVITRI DEVI
|
2701006279WL009293
|
SAVITRI DEVI
|
00415
|
SBIN0017341
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4772763401
|
|
MRS SAVITRI DEVI WO ADU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
14
|
SADULSHAHAR
|
RJ-270100627900067500/139
(रोटावाली)
|
2701006279NRG24180720230280333
|
19/07/2023
|
JOGENDER SINGH
|
2701006279WL009293
|
JOGENDER SINGH
|
00415
|
SBIN0031299
|
2626
|
2626
|
Processed
|
23/08/2023
|
|
4772763387
|
|
MR JOGENDER SINGH SO PAKHAR SINGH
|
()
|
|
15
|
SADULSHAHAR
|
RJ-270100627900067500/1924014
(रोटावाली)
|
2701006279NRG24180720230281903
|
19/07/2023
|
CHHINDRA PAL
|
2701006279WL009330
|
CHHINDRA PAL
|
00415
|
SBIN0031299
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4772763400
|
|
MRS CHHINDER PAL KAUR WO SANTOKH SINGH
|
()
|
|
16
|
SADULSHAHAR
|
RJ-270100627900067500/197
(रोटावाली)
|
2701006279NRG24180720230280356
|
19/07/2023
|
PAYRA SINGH
|
2701006279WL009293
|
PAYRA SINGH
|
00415
|
SBIN0031299
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4772763399
|
|
MR PAYRA SINGH SO CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
17
|
SADULSHAHAR
|
RJ-270100625300076100/702
(बहरामपुरा)
|
2701006253NRG24180720230292027
|
19/07/2023
|
Ravit
|
2701006253WL009612
|
Ravit
|
00415
|
SBIN0051245
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763386
|
|
MR RAVIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
18
|
SADULSHAHAR
|
RJ-270100625300069800/213
(बहरामपुरा)
|
2701006253NRG24180720230271336
|
19/07/2023
|
Balvinder kaur
|
2701006253WL009085
|
Balvinder kaur
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4772763383
|
|
Balvinder kaur
|
()
|
|
19
|
SADULSHAHAR
|
RJ-270100625300070300/1096
(बहरामपुरा)
|
2701006253NRG24180720230291858
|
19/07/2023
|
KAJAL
|
2701006253WL009612
|
KAJAL
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763395
|
|
KAJAL
|
()
|
|
20
|
SADULSHAHAR
|
RJ-270100627900067500/1010
(रोटावाली)
|
2701006279NRG24180720230281845
|
19/07/2023
|
paramjeet kour
|
2701006279WL009330
|
paramjeet kour
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/08/2023
|
|
4772763390
|
|
paramjeet kour
|
()
|
|
21
|
SADULSHAHAR
|
RJ-270100627900067500/159-A
(रोटावाली)
|
2701006279NRG24180720230281881
|
19/07/2023
|
MAHENDER KOUR
|
2701006279WL009330
|
MAHENDER KOUR
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
23/08/2023
|
|
4772763385
|
|
MAHENDER KOUR
|
()
|
|
22
|
SADULSHAHAR
|
RJ-270100627900067700/1031
(रोटावाली)
|
2701006279NRG24180720230287190
|
19/07/2023
|
sharda devi
|
2701006279WL009496
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772763389
|
|
sharda devi
|
()
|
|
23
|
SADULSHAHAR
|
RJ-270100627900067700/1924159
(रोटावाली)
|
2701006279NRG24180720230287197
|
19/07/2023
|
Vidhya Devi
|
2701006279WL009496
|
Vidhya Devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772763384
|
|
Vidhya Devi
|
()
|
|
24
|
SADULSHAHAR
|
RJ-270100627900067700/1924210
(रोटावाली)
|
2701006279NRG24180720230287200
|
19/07/2023
|
KRISHNA
|
2701006279WL009496
|
KRISHNA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772763391
|
|
KRISHNA
|
()
|
|
25
|
SADULSHAHAR
|
RJ-270100627900067700/329
(रोटावाली)
|
2701006279NRG24180720230287217
|
19/07/2023
|
kala singh
|
2701006279WL009496
|
kala singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772763388
|
|
kala singh
|
()
|
|
26
|
SADULSHAHAR
|
RJ-270100627900067700/492
(रोटावाली)
|
2701006279NRG24180720230287234
|
19/07/2023
|
Anat ram
|
2701006279WL009496
|
Anat ram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763402
|
|
Anat ram
|
()
|
|
27
|
SADULSHAHAR
|
RJ-270100627900067700/938
(रोटावाली)
|
2701006279NRG24180720230287261
|
19/07/2023
|
prem devi
|
2701006279WL009496
|
prem devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
23/08/2023
|
|
4772763392
|
|
prem devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19739
|
19739
|
|
|
|
|
|
|
|
|
28
|
SADULSHAHAR
|
RJ-270100627900067500/246
(रोटावाली)
|
2701006279NRG24180720230287188
|
19/07/2023
|
RANI DEVI
|
2701006279WL009496
|
RANI DEVI
|
00698
|
RMGB0000151
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772763397
|
|
RANI DEVI
|
()
|
|
29
|
SADULSHAHAR
|
RJ-270100627900067500/993
(रोटावाली)
|
2701006279NRG24180720230280374
|
19/07/2023
|
PARVINDRA KAUR
|
2701006279WL009293
|
PARVINDRA KAUR
|
00698
|
RMGB0000151
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772763381
|
|
PARVINDRA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
30
|
SADULSHAHAR
|
RJ-270100625300070300/1164
(बहरामपुरा)
|
2701006253NRG24180720230291867
|
19/07/2023
|
MOHAN LAL
|
2701006253WL009612
|
MOHAN LAL
|
00698
|
RMGB0000153
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772763393
|
|
MOHAN LAL
|
()
|
|
31
|
SADULSHAHAR
|
RJ-270100625300070300/1260
(बहरामपुरा)
|
2701006253NRG24180720230291884
|
19/07/2023
|
GAGANDEEP
|
2701006253WL009612
|
GAGANDEEP
|
00698
|
RMGB0000153
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763404
|
|
GAGANDEEP
|
()
|
|
32
|
SADULSHAHAR
|
RJ-270100625300070300/1915765
(बहरामपुरा)
|
2701006253NRG24180720230291906
|
19/07/2023
|
MAGHLI DEVI
|
2701006253WL009612
|
MAGHLI DEVI
|
00698
|
RMGB0000153
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763382
|
|
MAGHLI DEVI
|
()
|
|
33
|
SADULSHAHAR
|
RJ-270100625300070300/1917296
(बहरामपुरा)
|
2701006253NRG24180720230291913
|
19/07/2023
|
SUKHMANDER SINGH
|
2701006253WL009612
|
SUKHMANDER SINGH
|
00698
|
RMGB0000153
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772763394
|
|
SUKHMANDER SINGH
|
()
|
|
34
|
SADULSHAHAR
|
RJ-270100625300070300/412
(बहरामपुरा)
|
2701006253NRG24180720230291812
|
19/07/2023
|
LAXMI DEVI
|
2701006253WL009608
|
LAXMI DEVI
|
00698
|
RMGB0000153
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763396
|
|
LAXMI DEVI
|
()
|
|
35
|
SADULSHAHAR
|
RJ-270100625300070300/865
(बहरामपुरा)
|
2701006253NRG24180720230291840
|
19/07/2023
|
PURAN SINGH
|
2701006253WL009608
|
PURAN SINGH
|
00698
|
RMGB0000153
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772763403
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80029
|
80029
|
|
|
|
|
|
|
|