|
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-270100627700058400/1046
(नूरपुरा)
|
2701006277NRG24260320241392958
|
28/03/2024
|
ISRAIL KHAN
|
2701006277WL040969
|
ISRAIL KHAN
|
00354
|
PUNB0043200
|
603
|
603
|
Processed
|
23/04/2024
|
|
3218802440
|
|
MR ISRAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
SADULSHAHAR
|
RJ-270100627700058400/214
(नूरपुरा)
|
2701006277NRG24260320241392960
|
28/03/2024
|
DEEVAN CHAND
|
2701006277WL040969
|
DEEVAN CHAND
|
00354
|
PUNB0149610
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218802442
|
|
DIVAN CHAND SO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
3
|
SADULSHAHAR
|
RJ-270100627700058400/725
(नूरपुरा)
|
2701006277NRG24260320241392961
|
28/03/2024
|
ASHARF KHAN
|
2701006277WL040969
|
ASHARF KHAN
|
00415
|
SBIN0001779
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218802444
|
|
MR ASHARF KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADULSHAHAR
|
RJ-270100627700058400/826
(नूरपुरा)
|
2701006277NRG24260320241392963
|
28/03/2024
|
Sawrnjeet singh
|
2701006277WL040969
|
Sawrnjeet singh
|
00415
|
SBIN0001779
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218802443
|
|
MR SWARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
5
|
SADULSHAHAR
|
RJ-270100627700058800/1900743
(नूरपुरा)
|
2701006277NRG24260320241392964
|
28/03/2024
|
SATISH KUMAR
|
2701006277WL040969
|
SATISH KUMAR
|
00415
|
SBIN0031736
|
201
|
201
|
Processed
|
23/04/2024
|
|
3218802445
|
|
SATISH KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
6
|
SADULSHAHAR
|
RJ-270100627700058800/1900803
(नूरपुरा)
|
2701006277NRG24260320241392965
|
28/03/2024
|
NAHAR SINGH
|
2701006277WL040969
|
NAHAR SINGH
|
00415
|
SBIN0031736
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3218802446
|
|
NAHAR SINGH S/O PRITHVI SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
7
|
SADULSHAHAR
|
RJ-270100627700058400/802
(नूरपुरा)
|
2701006277NRG24260320241392962
|
28/03/2024
|
RAGHUVEER SINGH
|
2701006277WL040969
|
RAGHUVEER SINGH
|
00415
|
SBIN0051245
|
603
|
603
|
Processed
|
23/04/2024
|
|
3218802447
|
|
MR RUGHAVIR SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
8
|
SADULSHAHAR
|
RJ-270100627700058400/1052
(नूरपुरा)
|
2701006277NRG24260320241392959
|
28/03/2024
|
NOORNABI
|
2701006277WL040969
|
NOORNABI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
23/04/2024
|
|
3218802441
|
|
NOORNABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6030
|
6030
|
|
|
|
|
|
|
|