|
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-01-019-026-001/107
(RANIBACHHALI)
|
3301019000NRG24160120241708644
|
16/01/2024
|
ISHWAR
|
3301019WL066073
|
ISHWAR
|
00354
|
PUNB0207100
|
925
|
925
|
Rejected
|
14/03/2024
|
|
1789776372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOTA
|
CH-01-019-026-001/107
(RANIBACHHALI)
|
3301019000NRG24160120241708643
|
16/01/2024
|
LAGNI
|
3301019WL066073
|
LAGNI
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776380
|
|
LAGNI BAI KOL W/O RAMMILAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-026-001/114
(RANIBACHHALI)
|
3301019000NRG24160120241708646
|
16/01/2024
|
DUKHNI
|
3301019WL066073
|
DUKHNI
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776386
|
|
DUKHANI BAI GOND W/O KANSH KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-026-001/114
(RANIBACHHALI)
|
3301019000NRG24160120241708645
|
16/01/2024
|
KANSHKUMAR
|
3301019WL066073
|
KANSHKUMAR
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776384
|
|
KANSH KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-026-001/121
(RANIBACHHALI)
|
3301019000NRG24160120241708647
|
16/01/2024
|
GOVID
|
3301019WL066073
|
GOVID
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776378
|
|
GOVIND SINGH S/O DARBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-026-001/121
(RANIBACHHALI)
|
3301019000NRG24160120241708648
|
16/01/2024
|
RAMESHWARI
|
3301019WL066073
|
RAMESHWARI
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776385
|
|
RAMESHWARI SINGH W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-026-001/139
(RANIBACHHALI)
|
3301019000NRG24160120241708650
|
16/01/2024
|
AHIULYA
|
3301019WL066073
|
AHIULYA
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776376
|
|
AHILYA BAI W/O DASHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-026-001/139
(RANIBACHHALI)
|
3301019000NRG24160120241708649
|
16/01/2024
|
DASHRU
|
3301019WL066073
|
DASHRU
|
00354
|
PUNB0207100
|
925
|
925
|
Rejected
|
14/03/2024
|
|
1789776375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOTA
|
CH-01-019-026-001/161
(RANIBACHHALI)
|
3301019000NRG24160120241708651
|
16/01/2024
|
DEVKUMAR
|
3301019WL066073
|
DEVKUMAR
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776379
|
|
DEVKUMAR DHRUV S/O BUDHRAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-026-001/334
(RANIBACHHALI)
|
3301019000NRG24160120241708652
|
16/01/2024
|
POONAM
|
3301019WL066073
|
POONAM
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776383
|
|
POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-026-001/341
(RANIBACHHALI)
|
3301019000NRG24160120241708653
|
16/01/2024
|
RAJU
|
3301019WL066073
|
RAJU
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776382
|
|
RAJU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-026-001/43
(RANIBACHHALI)
|
3301019000NRG24160120241708654
|
16/01/2024
|
ANUPA
|
3301019WL066073
|
ANUPA
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776377
|
|
ANUPA BAI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-026-001/64
(RANIBACHHALI)
|
3301019000NRG24160120241708655
|
16/01/2024
|
MANBODH
|
3301019WL066073
|
MANBODH
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776381
|
|
MANBODH YADAV S/O JAGBANDHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-026-001/78
(RANIBACHHALI)
|
3301019000NRG24160120241708656
|
16/01/2024
|
DASARATH
|
3301019WL066073
|
DASARATH
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776373
|
|
DASARTH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-026-001/78
(RANIBACHHALI)
|
3301019000NRG24160120241708657
|
16/01/2024
|
PARDESH
|
3301019WL066073
|
PARDESH
|
00354
|
PUNB0207100
|
925
|
925
|
Processed
|
14/03/2024
|
|
1789776374
|
|
PARDESHBAI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13875
|
13875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13875
|
13875
|
|
|
|
|
|
|
|