|
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
|
KOTA
|
CH-01-019-026-001/106
(RANIBACHHALI)
|
3301019000NRG24300120241838415
|
30/01/2024
|
LAXMAN
|
3301019WL071470
|
LAXMAN
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650770
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-026-001/190
(RANIBACHHALI)
|
3301019000NRG24300120241838417
|
30/01/2024
|
BHAGWATI
|
3301019WL071470
|
BHAGWATI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352650765
|
|
BHAGVATI BAI GOND W/O ITVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-026-001/190
(RANIBACHHALI)
|
3301019000NRG24300120241838416
|
30/01/2024
|
ITWAR SINGH
|
3301019WL071470
|
ITWAR SINGH
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352650773
|
|
ITWAR SINGH S/O UMEND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-026-001/203
(RANIBACHHALI)
|
3301019000NRG24300120241838418
|
30/01/2024
|
PRAMILA
|
3301019WL071470
|
PRAMILA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650772
|
|
PARMILA BAI NETI W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-026-001/206
(RANIBACHHALI)
|
3301019000NRG24300120241838419
|
30/01/2024
|
SEETA
|
3301019WL071470
|
SEETA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650780
|
|
SEETA BAI W/O CHANDRASHEKHAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-026-001/217
(RANIBACHHALI)
|
3301019000NRG24300120241838420
|
30/01/2024
|
AANAND SINGH
|
3301019WL071470
|
AANAND SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650778
|
|
ANAND SINGH S/O BAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-026-001/217
(RANIBACHHALI)
|
3301019000NRG24300120241838421
|
30/01/2024
|
AHILYA
|
3301019WL071470
|
AHILYA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650777
|
|
AHILYA BAI W/O ANAND SINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-026-001/22
(RANIBACHHALI)
|
3301019000NRG24300120241838423
|
30/01/2024
|
AMLESHWARI
|
3301019WL071470
|
AMLESHWARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650774
|
|
AMLESHWARI BAI GOND W/O SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-026-001/22
(RANIBACHHALI)
|
3301019000NRG24300120241838422
|
30/01/2024
|
SHIVSHANKAR
|
3301019WL071470
|
SHIVSHANKAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650775
|
|
SHIV SHANKAR GOND S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-026-001/258
(RANIBACHHALI)
|
3301019000NRG24300120241838424
|
30/01/2024
|
LAXMI
|
3301019WL071470
|
LAXMI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650779
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-026-001/32
(RANIBACHHALI)
|
3301019000NRG24300120241838425
|
30/01/2024
|
RANGBAI
|
3301019WL071470
|
RANGBAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650767
|
|
RANG BAI RAJPOOT W/O MANHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-026-001/336
(RANIBACHHALI)
|
3301019000NRG24300120241838426
|
30/01/2024
|
SHIV KUMARI
|
3301019WL071470
|
SHIV KUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650762
|
|
SHIV KUMARI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-026-001/345
(RANIBACHHALI)
|
3301019000NRG24300120241838427
|
30/01/2024
|
KAUSILYA
|
3301019WL071470
|
KAUSILYA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650766
|
|
KAUSHILYA RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-026-001/45
(RANIBACHHALI)
|
3301019000NRG24300120241838428
|
30/01/2024
|
KALYANI
|
3301019WL071470
|
KALYANI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650768
|
|
KALYANI BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-026-001/60
(RANIBACHHALI)
|
3301019000NRG24300120241838429
|
30/01/2024
|
VISHAKHA
|
3301019WL071470
|
VISHAKHA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650764
|
|
VISHAKHA RANI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-026-001/62
(RANIBACHHALI)
|
3301019000NRG24300120241838430
|
30/01/2024
|
ISHWAR
|
3301019WL071470
|
ISHWAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650760
|
|
ISHWAR KUMAR NETI S/O SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-026-001/62
(RANIBACHHALI)
|
3301019000NRG24300120241838431
|
30/01/2024
|
KAMINI
|
3301019WL071470
|
KAMINI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650769
|
|
KAMNI BAI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-026-001/63
(RANIBACHHALI)
|
3301019000NRG24300120241838432
|
30/01/2024
|
PURUSHOTTAM
|
3301019WL071470
|
PURUSHOTTAM
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650776
|
|
PURUSHOTTAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-026-001/63
(RANIBACHHALI)
|
3301019000NRG24300120241838433
|
30/01/2024
|
RANI BAI
|
3301019WL071470
|
RANI BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650763
|
|
RANI BAI W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-026-001/68
(RANIBACHHALI)
|
3301019000NRG24300120241838434
|
30/01/2024
|
BHAGVATI MARAVI
|
3301019WL071470
|
BHAGVATI MARAVI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650771
|
|
BHAGVATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-026-001/70
(RANIBACHHALI)
|
3301019000NRG24300120241838436
|
30/01/2024
|
BRIHASPATI
|
3301019WL071470
|
BRIHASPATI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650759
|
|
BRAHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOTA
|
CH-01-019-026-001/70
(RANIBACHHALI)
|
3301019000NRG24300120241838435
|
30/01/2024
|
GAYAPRASAD
|
3301019WL071470
|
GAYAPRASAD
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
30/03/2024
|
|
2352650761
|
|
GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|