|
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
|
TIJARA
|
RJ-270601341800808500/198
(ईसरोदा)
|
2706013000NRG25160420240000856
|
16/04/2024
|
KAMLESH
|
2706013WL000057
|
KAMLESH
|
00045
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920314
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
TIJARA
|
RJ-270601341800808500/100
(ईसरोदा)
|
2706013000NRG25160420240000846
|
16/04/2024
|
GITA DEVI
|
2706013WL000057
|
GITA DEVI
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920311
|
|
GITA DEVI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIJARA
|
RJ-270601341800808500/102
(ईसरोदा)
|
2706013000NRG25160420240000847
|
16/04/2024
|
KAMLA DEVI
|
2706013WL000057
|
KAMLA DEVI
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920310
|
|
KAMLA DEVI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIJARA
|
RJ-270601341800808500/109
(ईसरोदा)
|
2706013000NRG25160420240000848
|
16/04/2024
|
LALI DEVI
|
2706013WL000057
|
LALI DEVI
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920304
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIJARA
|
RJ-270601341800808500/121
(ईसरोदा)
|
2706013000NRG25160420240000849
|
16/04/2024
|
NETARAM
|
2706013WL000057
|
NETARAM
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920312
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIJARA
|
RJ-270601341800808500/123
(ईसरोदा)
|
2706013000NRG25160420240000850
|
16/04/2024
|
TEK CHAND
|
2706013WL000057
|
TEK CHAND
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920299
|
|
TEK CHAND PRJAPAT S/O PRATA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIJARA
|
RJ-270601341800808500/152
(ईसरोदा)
|
2706013000NRG25160420240000851
|
16/04/2024
|
SAMPATI
|
2706013WL000057
|
SAMPATI
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920316
|
|
SAMPATI W/O RAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIJARA
|
RJ-270601341800808500/154
(ईसरोदा)
|
2706013000NRG25160420240000852
|
16/04/2024
|
LAXMI
|
2706013WL000057
|
LAXMI
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920309
|
|
LAXMI W/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIJARA
|
RJ-270601341800808500/158
(ईसरोदा)
|
2706013000NRG25160420240000853
|
16/04/2024
|
KUNDAN
|
2706013WL000057
|
KUNDAN
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920307
|
|
KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIJARA
|
RJ-270601341800808500/170
(ईसरोदा)
|
2706013000NRG25160420240000855
|
16/04/2024
|
SHEELA DEVI
|
2706013WL000057
|
SHEELA DEVI
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920298
|
|
SHEELA DEVI W/O SATYAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIJARA
|
RJ-270601341800808500/40
(ईसरोदा)
|
2706013000NRG25160420240000857
|
16/04/2024
|
KISHAN LAL
|
2706013WL000057
|
KISHAN LAL
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920308
|
|
KISHAN LAL SO SHAVALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIJARA
|
RJ-270601341800808500/488
(ईसरोदा)
|
2706013000NRG25160420240000858
|
16/04/2024
|
BRIJ LAL
|
2706013WL000057
|
BRIJ LAL
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920305
|
|
BIRJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIJARA
|
RJ-270601341800808500/493
(ईसरोदा)
|
2706013000NRG25160420240000859
|
16/04/2024
|
MAYA DEVI
|
2706013WL000057
|
MAYA DEVI
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920317
|
|
MAYA DEVI W-O MACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TIJARA
|
RJ-270601341800808500/494
(ईसरोदा)
|
2706013000NRG25160420240000860
|
16/04/2024
|
KAILASH DEVI
|
2706013WL000057
|
KAILASH DEVI
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920301
|
|
KAILASH DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIJARA
|
RJ-270601341800808500/512
(ईसरोदा)
|
2706013000NRG25160420240000861
|
16/04/2024
|
HARI SINGH
|
2706013WL000057
|
HARI SINGH
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920306
|
|
HARI SINGH S/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TIJARA
|
RJ-270601341800808500/528
(ईसरोदा)
|
2706013000NRG25160420240000862
|
16/04/2024
|
ANJU
|
2706013WL000057
|
ANJU
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920318
|
|
ANJU W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TIJARA
|
RJ-270601341800808500/530
(ईसरोदा)
|
2706013000NRG25160420240000863
|
16/04/2024
|
sarita devi
|
2706013WL000057
|
sarita devi
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920300
|
|
SARITA DEVI W/O PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIJARA
|
RJ-270601341800808500/567
(ईसरोदा)
|
2706013000NRG25160420240000864
|
16/04/2024
|
SUNITA DEVI
|
2706013WL000057
|
SUNITA DEVI
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920315
|
|
SUNITA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TIJARA
|
RJ-270601341800808500/626
(ईसरोदा)
|
2706013000NRG25160420240000865
|
16/04/2024
|
SARITA
|
2706013WL000057
|
SARITA
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920302
|
|
SARITA W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIJARA
|
RJ-270601341800808500/69
(ईसरोदा)
|
2706013000NRG25160420240000866
|
16/04/2024
|
MATADEEN
|
2706013WL000057
|
MATADEEN
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920297
|
|
MATADEEN S/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TIJARA
|
RJ-270601341800808500/93
(ईसरोदा)
|
2706013000NRG25160420240000867
|
16/04/2024
|
RAMKALA
|
2706013WL000057
|
RAMKALA
|
00354
|
PUNB0355000
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920303
|
|
RAMKALA W/O HUKUM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
22
|
TIJARA
|
RJ-270601341800808500/169
(ईसरोदा)
|
2706013000NRG25160420240000854
|
16/04/2024
|
MAHENDRA KUMAR
|
2706013WL000057
|
MAHENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374920313
|
|
MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|