|
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
|
Ganganagar
|
TR-04-001-025-003/424
(SiddaPara)
|
3004001025NRG24050920230396800
|
05/09/2023
|
TILI RAM REANG
|
3004001WL0022918
|
TILI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559844920
|
|
TILI RAM REANG
|
()
|
|
2
|
Ganganagar
|
TR-04-001-025-004/18
(SiddaPara)
|
3004001025NRG24050920230396802
|
05/09/2023
|
Karina Reang
|
3004001WL0022918
|
Karina Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559844919
|
|
Karina Reang
|
()
|
|
3
|
Ganganagar
|
TR-04-001-025-004/18
(SiddaPara)
|
3004001025NRG24050920230396810
|
05/09/2023
|
Karina Reang
|
3004001WL0022918
|
Karina Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559844918
|
|
Karina Reang
|
()
|
|
4
|
Ganganagar
|
TR-04-001-025-004/9
(SiddaPara)
|
3004001025NRG24050920230396796
|
05/09/2023
|
KAMLATI REANG
|
3004001WL0022918
|
KAMLATI REANG
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/09/2023
|
|
5559844916
|
|
KAMLATI REANG
|
()
|
|
5
|
Ganganagar
|
TR-04-001-025-004/9
(SiddaPara)
|
3004001025NRG24050920230396797
|
05/09/2023
|
KAMLATI REANG
|
3004001WL0022918
|
KAMLATI REANG
|
00458
|
PUNB0RRBTGB
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5559844917
|
|
KAMLATI REANG
|
()
|
|
6
|
Ganganagar
|
TR-04-001-025-004/9
(SiddaPara)
|
3004001025NRG24050920230396803
|
05/09/2023
|
KAMLATI REANG
|
3004001WL0022918
|
KAMLATI REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
12/09/2023
|
|
5559844913
|
|
KAMLATI REANG
|
()
|
|
7
|
Ganganagar
|
TR-04-001-025-004/9
(SiddaPara)
|
3004001025NRG24050920230396804
|
05/09/2023
|
KAMLATI REANG
|
3004001WL0022918
|
KAMLATI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559844914
|
|
KAMLATI REANG
|
()
|
|
8
|
Ganganagar
|
TR-04-001-025-004/9
(SiddaPara)
|
3004001025NRG24050920230396808
|
05/09/2023
|
KAMLATI REANG
|
3004001WL0022918
|
KAMLATI REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
12/09/2023
|
|
5559844915
|
|
KAMLATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|