|
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
|
Srivijaynagr
|
RJ-270100104600229500/50136031
(4 बी एल डी)
|
2701001046NRG24020720230133571
|
04/07/2023
|
RAKESH KUMAR
|
2701001046WL004894
|
RAKESH KUMAR
|
00114
|
RSCB0033014
|
3060
|
3060
|
Rejected
|
23/08/2023
|
|
4773389079
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
Srivijaynagr
|
RJ-270100104600230200/1741
(4 बी एल डी)
|
2701001046NRG24020720230133594
|
04/07/2023
|
Harman Kaur
|
2701001046WL004894
|
Harman Kaur
|
00354
|
PUNB0051310
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4773389081
|
|
HARMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
Srivijaynagr
|
RJ-270100104600229500/50136035
(4 बी एल डी)
|
2701001046NRG24020720230133573
|
04/07/2023
|
JAGDEV SINGH
|
2701001046WL004894
|
JAGDEV SINGH
|
00354
|
PUNB0066310
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773389070
|
|
JAGDEV SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
Srivijaynagr
|
RJ-270100104600230200/1645
(4 बी एल डी)
|
2701001046NRG24020720230133581
|
04/07/2023
|
LICHHMA DEVI
|
2701001046WL004894
|
LICHHMA DEVI
|
00354
|
PUNB0066310
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773389071
|
|
LICHHMA DEVI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
Srivijaynagr
|
RJ-270100104600230200/1677
(4 बी एल डी)
|
2701001046NRG24020720230133584
|
04/07/2023
|
GURPREET SINGH
|
2701001046WL004894
|
GURPREET SINGH
|
00354
|
PUNB0082110
|
3315
|
3315
|
Rejected
|
23/08/2023
|
|
4773389073
|
invalid Bank Identifier
|
|
|
|
6
|
Srivijaynagr
|
RJ-270100104600230200/1678
(4 बी एल डी)
|
2701001046NRG24020720230133585
|
04/07/2023
|
KARTAR SINGH
|
2701001046WL004894
|
KARTAR SINGH
|
00354
|
PUNB0082110
|
3060
|
3060
|
Rejected
|
23/08/2023
|
|
4773389080
|
Account closed
|
|
|
|
7
|
Srivijaynagr
|
RJ-270100104600230200/1679
(4 बी एल डी)
|
2701001046NRG24020720230133588
|
04/07/2023
|
Gurditta Singh
|
2701001046WL004894
|
Gurditta Singh
|
00354
|
PUNB0082110
|
3315
|
3315
|
Rejected
|
23/08/2023
|
|
4773389074
|
invalid Bank Identifier
|
|
|
|
8
|
Srivijaynagr
|
RJ-270100104600230200/1679
(4 बी एल डी)
|
2701001046NRG24020720230133586
|
04/07/2023
|
SURJEET SINGH
|
2701001046WL004894
|
SURJEET SINGH
|
00354
|
PUNB0082110
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773389072
|
|
SURJEET SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13005
|
13005
|
|
|
|
|
|
|
|
|
9
|
Srivijaynagr
|
RJ-270100104600230200/1677
(4 बी एल डी)
|
2701001046NRG24020720230133582
|
04/07/2023
|
Gurmeet Singh
|
2701001046WL004894
|
Gurmeet Singh
|
00415
|
SBIN0031154
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773389077
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Srivijaynagr
|
RJ-270100104600230200/1677
(4 बी एल डी)
|
2701001046NRG24020720230133583
|
04/07/2023
|
Manjeet Kaur
|
2701001046WL004894
|
Manjeet Kaur
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773389075
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Srivijaynagr
|
RJ-270100104600230200/1679
(4 बी एल डी)
|
2701001046NRG24020720230133587
|
04/07/2023
|
BALVINDER KAUR
|
2701001046WL004894
|
BALVINDER KAUR
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773389076
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
12
|
Srivijaynagr
|
RJ-270100104600230200/1645
(4 बी एल डी)
|
2701001046NRG24020720230133580
|
04/07/2023
|
BHAJAN LAL
|
2701001046WL004894
|
BHAJAN LAL
|
00698
|
RMGB0000156
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773389078
|
|
Mr. Bhajan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37995
|
37995
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Srivijaynagr
|
RJ2701009_040723APB_FTO_89845
|
District Central Cooperative Bank
|
RSCB0033014
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK VIJAYNAGAR
|
3060
|
|
2
|
Srivijaynagr
|
RJ2701009_040723APB_FTO_89845
|
Punjab National Bank
|
PUNB0051310
|
Ghuduwala
|
3315
|
|
3
|
Srivijaynagr
|
RJ2701009_040723APB_FTO_89845
|
Punjab National Bank
|
PUNB0066310
|
Srivijaynagar Sriganganagar
|
6120
|
|
4
|
Srivijaynagr
|
RJ2701009_040723APB_FTO_89845
|
Punjab National Bank
|
PUNB0082110
|
Kesari Singhpur
|
13005
|
|
5
|
Srivijaynagr
|
RJ2701009_040723APB_FTO_89845
|
State Bank of India
|
SBIN0031154
|
KESRISINGHPUR
|
9690
|
|
6
|
Srivijaynagr
|
RJ2701009_040723APB_FTO_89845
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000156
|
SHRI VIJAY NAGAR
|
2805
|