|
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
|
SHREENAGAR
|
RJ-272100823202552700/1052
(सनोद)
|
2721008232NRG24190920230875236
|
26/09/2023
|
bhula kanwar
|
2721008232WL016492
|
bhula kanwar
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7438993695
|
|
BHULA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHREENAGAR
|
RJ-272100823202552700/462
(सनोद)
|
2721008232NRG24190920230875243
|
26/09/2023
|
meera
|
2721008232WL016492
|
meera
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7438993697
|
|
MEERA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100823202552700/479
(सनोद)
|
2721008232NRG24190920230875244
|
26/09/2023
|
jagdish
|
2721008232WL016492
|
jagdish
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7438993698
|
|
JAGDISH PARSAD JAT S
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100823202552700/54
(सनोद)
|
2721008232NRG24190920230875245
|
26/09/2023
|
banni
|
2721008232WL016492
|
banni
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7438993699
|
|
BANNI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100823202552700/629
(सनोद)
|
2721008232NRG24190920230875248
|
26/09/2023
|
mandraj
|
2721008232WL016492
|
mandraj
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7438993694
|
|
MANRAJ D/O SAKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHREENAGAR
|
RJ-272100823202552700/769
(सनोद)
|
2721008232NRG24190920230875250
|
26/09/2023
|
sunita
|
2721008232WL016492
|
sunita
|
00045
|
BARB0RAMSAR
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7438993696
|
|
SUNITA WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17085
|
17085
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100823202552700/1052
(सनोद)
|
2721008232NRG24190920230875235
|
26/09/2023
|
hanuman singh
|
2721008232WL016492
|
hanuman singh
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7438993701
|
|
HANUMAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHREENAGAR
|
RJ-272100823202552700/1133
(सनोद)
|
2721008232NRG24190920230875237
|
26/09/2023
|
Narpat Singh Gaur
|
2721008232WL016492
|
Narpat Singh Gaur
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7438993702
|
|
NARPAT SINGH GAUR SO SAJJAN SINGH GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHREENAGAR
|
RJ-272100823202552700/1133
(सनोद)
|
2721008232NRG24190920230875238
|
26/09/2023
|
savita kanwar
|
2721008232WL016492
|
savita kanwar
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7438993703
|
|
SAVITA KANWAR WO NARAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHREENAGAR
|
RJ-272100823202552700/222
(सनोद)
|
2721008232NRG24190920230875239
|
26/09/2023
|
geeta
|
2721008232WL016492
|
geeta
|
00354
|
PUNB0207610
|
1530
|
1530
|
Processed
|
12/11/2023
|
|
7438993706
|
|
GEETA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHREENAGAR
|
RJ-272100823202552700/229
(सनोद)
|
2721008232NRG24190920230875240
|
26/09/2023
|
geeta
|
2721008232WL016492
|
geeta
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7438993710
|
|
GEETA WO JIWAN KHAROL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHREENAGAR
|
RJ-272100823202552700/328
(सनोद)
|
2721008232NRG24190920230875241
|
26/09/2023
|
shyamu
|
2721008232WL016492
|
shyamu
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7438993704
|
|
SHYAMU WO GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHREENAGAR
|
RJ-272100823202552700/438
(सनोद)
|
2721008232NRG24190920230875242
|
26/09/2023
|
mangi
|
2721008232WL016492
|
mangi
|
00354
|
PUNB0207610
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7438993709
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHREENAGAR
|
RJ-272100823202552700/610
(सनोद)
|
2721008232NRG24190920230875246
|
26/09/2023
|
panchi
|
2721008232WL016492
|
panchi
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7438993705
|
|
PANCHI WO JATAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHREENAGAR
|
RJ-272100823202552700/628-A
(सनोद)
|
2721008232NRG24190920230875247
|
26/09/2023
|
GHANSHYAM DAS
|
2721008232WL016492
|
GHANSHYAM DAS
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7438993700
|
|
GHANSHYAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHREENAGAR
|
RJ-272100823202552700/637
(सनोद)
|
2721008232NRG24190920230875249
|
26/09/2023
|
Sanju
|
2721008232WL016492
|
Sanju
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7438993707
|
|
SANJU WO MUKESH KUMAR BAGADI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHREENAGAR
|
RJ-272100823202552700/843
(सनोद)
|
2721008232NRG24190920230875251
|
26/09/2023
|
ladi
|
2721008232WL016492
|
ladi
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7438993708
|
|
LADI WO GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32385
|
32385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49470
|
49470
|
|
|
|
|
|
|
|