|
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-270100625900075800/582
(छापांवाली)
|
2701006259NRG24180820230481856
|
24/08/2023
|
INDRAJ
|
2701006259WL015053
|
INDRAJ
|
00354
|
PUNB0033110
|
2550
|
2550
|
Processed
|
30/08/2023
|
|
4972076374
|
|
INDRAJ SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
SADULSHAHAR
|
RJ-270100625900075700/1916608
(छापांवाली)
|
2701006259NRG24180820230482280
|
24/08/2023
|
RAJVIR SINGH
|
2701006259WL015062
|
RAJVIR SINGH
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972076378
|
|
RAJVEER SINGH S/O ISHWER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
3
|
SADULSHAHAR
|
RJ-270100625900075700/224
(छापांवाली)
|
2701006259NRG24180820230482282
|
24/08/2023
|
BALJINDRA KOUR
|
2701006259WL015062
|
BALJINDRA KOUR
|
00354
|
PUNB0149610
|
510
|
510
|
Processed
|
30/08/2023
|
|
4972076382
|
|
BALAJINDRA KOUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SADULSHAHAR
|
RJ-270100625900075700/224
(छापांवाली)
|
2701006259NRG24180820230482281
|
24/08/2023
|
HAMIR SINGH
|
2701006259WL015062
|
HAMIR SINGH
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972076377
|
|
HAMIR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SADULSHAHAR
|
RJ-270100625900075700/225
(छापांवाली)
|
2701006259NRG24180820230482283
|
24/08/2023
|
HARNEK SINGH
|
2701006259WL015062
|
HARNEK SINGH
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972076371
|
|
HARNAK SINGH S/O ISHWER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
6
|
SADULSHAHAR
|
RJ-270100625900075700/379
(छापांवाली)
|
2701006259NRG24180820230481518
|
24/08/2023
|
BALWANT RAM
|
2701006259WL015042
|
BALWANT RAM
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972076384
|
|
BALWANT RAM S/O SURJA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
7
|
SADULSHAHAR
|
RJ-270100625900075800/1916336
(छापांवाली)
|
2701006259NRG24180820230482333
|
24/08/2023
|
DEEPIKA
|
2701006259WL015065
|
DEEPIKA
|
00354
|
PUNB0149610
|
1530
|
1530
|
Processed
|
30/08/2023
|
|
4972076383
|
|
DEEPIKA WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SADULSHAHAR
|
RJ-270100625900075800/1916336
(छापांवाली)
|
2701006259NRG24180820230482332
|
24/08/2023
|
KALAWATI
|
2701006259WL015065
|
KALAWATI
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972076372
|
|
KALAVATI W/O KRISHN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
9
|
SADULSHAHAR
|
RJ-270100625900075800/78
(छापांवाली)
|
2701006259NRG24180820230482331
|
24/08/2023
|
PATRAM
|
2701006259WL015064
|
PATRAM
|
00354
|
PUNB0149610
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972076385
|
|
PATRAM SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SADULSHAHAR
|
RJ-270100625900075800/87
(छापांवाली)
|
2701006259NRG24180820230481850
|
24/08/2023
|
SANTOSH DEVI
|
2701006259WL015050
|
SANTOSH DEVI
|
00354
|
PUNB0149610
|
765
|
765
|
Processed
|
30/08/2023
|
|
4972076376
|
|
SANTOSH DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22695
|
22695
|
|
|
|
|
|
|
|
|
11
|
SADULSHAHAR
|
RJ-270100625900075700/379
(छापांवाली)
|
2701006259NRG24180820230481519
|
24/08/2023
|
CHAWALI DEVI
|
2701006259WL015042
|
CHAWALI DEVI
|
00354
|
PUNB0213610
|
2040
|
2040
|
Processed
|
30/08/2023
|
|
4972076381
|
|
CHAWALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SADULSHAHAR
|
RJ-270100625900075800/582
(छापांवाली)
|
2701006259NRG24180820230481855
|
24/08/2023
|
JAMANA
|
2701006259WL015053
|
JAMANA
|
00354
|
PUNB0213610
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972076379
|
|
JAMANA WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SADULSHAHAR
|
RJ-270100625900075800/674
(छापांवाली)
|
2701006259NRG24180820230481521
|
24/08/2023
|
DEVKI RANI
|
2701006259WL015042
|
DEVKI RANI
|
00354
|
PUNB0213610
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972076375
|
|
DEVKI RANI DO NARENDER KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
SADULSHAHAR
|
RJ-270100625900075800/674
(छापांवाली)
|
2701006259NRG24180820230481520
|
24/08/2023
|
mohan lal
|
2701006259WL015042
|
mohan lal
|
00354
|
PUNB0213610
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972076380
|
|
MOHAN LAL SO BALVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SADULSHAHAR
|
RJ-270100625900075800/87
(छापांवाली)
|
2701006259NRG24180820230481851
|
24/08/2023
|
LALCHAND
|
2701006259WL015050
|
LALCHAND
|
00354
|
PUNB0213610
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972076373
|
|
LALCHAND SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40545
|
40545
|
|
|
|
|
|
|
|