|
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
|
KHANPUR
|
RJ-273200100403985600/240
(खेडा )
|
2732001004NRG24300620230703147
|
30/06/2023
|
mamta
|
2732001004WL012009
|
mamta
|
00354
|
PUNB0358600
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772785346
|
|
mamta
|
()
|
|
2
|
KHANPUR
|
RJ-273200100603982600/35
(हरीगढ़ )
|
2732001006NRG24300620230703322
|
30/06/2023
|
Sharvan kumar
|
2732001006WL012012
|
Sharvan kumar
|
00354
|
PUNB0358600
|
480
|
480
|
Processed
|
23/08/2023
|
|
4772785331
|
|
Sharvan kumar
|
()
|
|
3
|
KHANPUR
|
RJ-273200100603982600/55
(हरीगढ़ )
|
2732001006NRG24300620230703342
|
30/06/2023
|
Shanti bai
|
2732001006WL012012
|
Shanti bai
|
00354
|
PUNB0358600
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772785321
|
|
Shanti bai
|
()
|
|
4
|
KHANPUR
|
RJ-273200100603982600/69
(हरीगढ़ )
|
2732001006NRG24300620230703348
|
30/06/2023
|
kanyalal
|
2732001006WL012012
|
kanyalal
|
00354
|
PUNB0358600
|
240
|
240
|
Processed
|
23/08/2023
|
|
4772785349
|
|
kanyalal
|
()
|
|
5
|
KHANPUR
|
RJ-273200100603982600/76
(हरीगढ़ )
|
2732001006NRG24300620230703355
|
30/06/2023
|
Kantibai
|
2732001006WL012012
|
Kantibai
|
00354
|
PUNB0358600
|
360
|
360
|
Processed
|
23/08/2023
|
|
4772785338
|
|
Kantibai
|
()
|
|
6
|
KHANPUR
|
RJ-273200100603982600/78
(हरीगढ़ )
|
2732001006NRG24300620230703356
|
30/06/2023
|
KRISHNA
|
2732001006WL012012
|
KRISHNA
|
00354
|
PUNB0358600
|
120
|
120
|
Processed
|
23/08/2023
|
|
4772785322
|
|
KRISHNA
|
()
|
|
7
|
KHANPUR
|
RJ-273200100603982600/80
(हरीगढ़ )
|
2732001006NRG24300620230703360
|
30/06/2023
|
Ramsingh
|
2732001006WL012012
|
Ramsingh
|
00354
|
PUNB0358600
|
240
|
240
|
Processed
|
23/08/2023
|
|
4772785348
|
|
Ramsingh
|
()
|
|
8
|
KHANPUR
|
RJ-273200100603983500/195
(हरीगढ़ )
|
2732001006NRG24300620230702945
|
30/06/2023
|
bharose bai
|
2732001006WL012007
|
bharose bai
|
00354
|
PUNB0358600
|
976
|
976
|
Processed
|
23/08/2023
|
|
4772785343
|
|
bharose bai
|
()
|
|
9
|
KHANPUR
|
RJ-273200100603983500/232
(हरीगढ़ )
|
2732001006NRG24300620230700178
|
30/06/2023
|
BALRAM
|
2732001006WL011951
|
BALRAM
|
00354
|
PUNB0358600
|
625
|
625
|
Processed
|
23/08/2023
|
|
4772785334
|
|
BALRAM
|
()
|
|
10
|
KHANPUR
|
RJ-273200100603983500/296
(हरीगढ़ )
|
2732001006NRG24300620230702973
|
30/06/2023
|
ASHISH NAGAR
|
2732001006WL012007
|
ASHISH NAGAR
|
00354
|
PUNB0358600
|
1098
|
1098
|
Processed
|
23/08/2023
|
|
4772785326
|
|
ASHISH NAGAR
|
()
|
|
11
|
KHANPUR
|
RJ-273200100603983500/308
(हरीगढ़ )
|
2732001006NRG24300620230702977
|
30/06/2023
|
Bhuli bai
|
2732001006WL012007
|
Bhuli bai
|
00354
|
PUNB0358600
|
976
|
976
|
Processed
|
23/08/2023
|
|
4772785342
|
|
Bhuli bai
|
()
|
|
12
|
KHANPUR
|
RJ-273200100603983500/316
(हरीगढ़ )
|
2732001006NRG24300620230700272
|
30/06/2023
|
vmvbmfv
|
2732001006WL011954
|
vmvbmfv
|
00354
|
PUNB0358600
|
910
|
910
|
Processed
|
23/08/2023
|
|
4772785327
|
|
vmvbmfv
|
()
|
|
13
|
KHANPUR
|
RJ-273200100603983500/344
(हरीगढ़ )
|
2732001006NRG24300620230702990
|
30/06/2023
|
Surupi bai
|
2732001006WL012007
|
Surupi bai
|
00354
|
PUNB0358600
|
875
|
875
|
Processed
|
23/08/2023
|
|
4772785344
|
|
Surupi bai
|
()
|
|
14
|
KHANPUR
|
RJ-273200100603983500/500
(हरीगढ़ )
|
2732001006NRG24300620230702789
|
30/06/2023
|
santosbai
|
2732001006WL012004
|
santosbai
|
00354
|
PUNB0358600
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772785341
|
|
santosbai
|
()
|
|
15
|
KHANPUR
|
RJ-273200100603983500/531
(हरीगढ़ )
|
2732001006NRG24300620230700289
|
30/06/2023
|
KOSLIYA BAI
|
2732001006WL011954
|
KOSLIYA BAI
|
00354
|
PUNB0358600
|
650
|
650
|
Processed
|
23/08/2023
|
|
4772785339
|
|
KOSLIYA BAI
|
()
|
|
16
|
KHANPUR
|
RJ-273200100603983500/54
(हरीगढ़ )
|
2732001006NRG24300620230703032
|
30/06/2023
|
POOJA
|
2732001006WL012007
|
POOJA
|
00354
|
PUNB0358600
|
875
|
875
|
Processed
|
23/08/2023
|
|
4772785345
|
|
POOJA
|
()
|
|
17
|
KHANPUR
|
RJ-273200100603983500/567
(हरीगढ़ )
|
2732001006NRG24300620230703038
|
30/06/2023
|
MAINA
|
2732001006WL012007
|
MAINA
|
00354
|
PUNB0358600
|
854
|
854
|
Processed
|
23/08/2023
|
|
4772785337
|
|
MAINA
|
()
|
|
18
|
KHANPUR
|
RJ-273200100603983500/597
(हरीगढ़ )
|
2732001006NRG24300620230700243
|
30/06/2023
|
REKHA BAI
|
2732001006WL011953
|
REKHA BAI
|
00354
|
PUNB0358600
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772785328
|
|
REKHA BAI
|
()
|
|
19
|
KHANPUR
|
RJ-273200100603983500/625
(हरीगढ़ )
|
2732001006NRG24300620230702653
|
30/06/2023
|
KISAN LAL
|
2732001006WL012001
|
KISAN LAL
|
00354
|
PUNB0358600
|
384
|
384
|
Processed
|
23/08/2023
|
|
4772785340
|
|
KISAN LAL
|
()
|
|
20
|
KHANPUR
|
RJ-273200100603983500/677
(हरीगढ़ )
|
2732001006NRG24300620230703057
|
30/06/2023
|
RAKESH
|
2732001006WL012007
|
RAKESH
|
00354
|
PUNB0358600
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772785330
|
|
RAKESH
|
()
|
|
21
|
KHANPUR
|
RJ-273200100603983500/714
(हरीगढ़ )
|
2732001006NRG24300620230703067
|
30/06/2023
|
MUKESH KUMAR
|
2732001006WL012007
|
MUKESH KUMAR
|
00354
|
PUNB0358600
|
366
|
366
|
Processed
|
23/08/2023
|
|
4772785329
|
|
MUKESH KUMAR
|
()
|
|
22
|
KHANPUR
|
RJ-273200100603983500/730
(हरीगढ़ )
|
2732001006NRG24300620230703074
|
30/06/2023
|
Sunder
|
2732001006WL012007
|
Sunder
|
00354
|
PUNB0358600
|
610
|
610
|
Processed
|
23/08/2023
|
|
4772785324
|
|
Sunder
|
()
|
|
23
|
KHANPUR
|
RJ-273200100603983500/822
(हरीगढ़ )
|
2732001006NRG24300620230702675
|
30/06/2023
|
RAJKUMAR
|
2732001006WL012001
|
RAJKUMAR
|
00354
|
PUNB0358600
|
384
|
384
|
Rejected
|
23/08/2023
|
|
4772785318
|
No Such Account
|
|
|
|
24
|
KHANPUR
|
RJ-273200100603983500/843
(हरीगढ़ )
|
2732001006NRG24300620230702812
|
30/06/2023
|
Manbhar
|
2732001006WL012004
|
Manbhar
|
00354
|
PUNB0358600
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772785332
|
|
Manbhar
|
()
|
|
25
|
KHANPUR
|
RJ-273200100603983500/886
(हरीगढ़ )
|
2732001006NRG24300620230702817
|
30/06/2023
|
SIKU
|
2732001006WL012004
|
SIKU
|
00354
|
PUNB0358600
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772785320
|
|
SIKU
|
()
|
|
26
|
KHANPUR
|
RJ-273200100603983500/916
(हरीगढ़ )
|
2732001006NRG24300620230703103
|
30/06/2023
|
SEEMA BAI
|
2732001006WL012007
|
SEEMA BAI
|
00354
|
PUNB0358600
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772785333
|
|
SEEMA BAI
|
()
|
|
27
|
KHANPUR
|
RJ-273200100603983500/949
(हरीगढ़ )
|
2732001006NRG24300620230700254
|
30/06/2023
|
SAVITRI BAI
|
2732001006WL011953
|
SAVITRI BAI
|
00354
|
PUNB0358600
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772785336
|
|
SAVITRI BAI
|
()
|
|
28
|
KHANPUR
|
RJ-273200100603983500/951
(हरीगढ़ )
|
2732001006NRG24300620230703110
|
30/06/2023
|
Puri bai
|
2732001006WL012007
|
Puri bai
|
00354
|
PUNB0358600
|
854
|
854
|
Processed
|
23/08/2023
|
|
4772785347
|
|
Puri bai
|
()
|
|
29
|
KHANPUR
|
RJ-273200100603983500/978
(हरीगढ़ )
|
2732001006NRG24300620230700231
|
30/06/2023
|
SUSHILA
|
2732001006WL011951
|
SUSHILA
|
00354
|
PUNB0358600
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772785323
|
|
SUSHILA
|
()
|
|
30
|
KHANPUR
|
RJ-273200100603983500/994
(हरीगढ़ )
|
2732001006NRG24300620230700334
|
30/06/2023
|
SAKKU BAI
|
2732001006WL011954
|
SAKKU BAI
|
00354
|
PUNB0358600
|
390
|
390
|
Processed
|
23/08/2023
|
|
4772785319
|
|
SAKKU BAI
|
()
|
|
31
|
KHANPUR
|
RJ-273200100603983500/995
(हरीगढ़ )
|
2732001006NRG24300620230700335
|
30/06/2023
|
AMAR LAL
|
2732001006WL011954
|
AMAR LAL
|
00354
|
PUNB0358600
|
650
|
650
|
Processed
|
23/08/2023
|
|
4772785325
|
|
AMAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25587
|
25587
|
|
|
|
|
|
|
|
|
32
|
KHANPUR
|
RJ-273200100603983500/828
(हरीगढ़ )
|
2732001006NRG24300620230700251
|
30/06/2023
|
DHEERENDRA
|
2732001006WL011953
|
DHEERENDRA
|
00415
|
SBIN0031268
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772785335
|
|
MR DHEERENDRA KUMAR SHARMA
|
()
|
|
33
|
KHANPUR
|
RJ-273200100603983500/848
(हरीगढ़ )
|
2732001006NRG24300620230700252
|
30/06/2023
|
SUNIL KUMAR
|
2732001006WL011953
|
SUNIL KUMAR
|
00415
|
SBIN0031268
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772785350
|
|
MR SUNIL KUMAR GUJJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29217
|
29217
|
|
|
|
|
|
|
|