|
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
|
DEGANA
|
RJ-271400727601853300/3961253
(जालसू नानक)
|
2714007000NRG24260920231069504
|
26/09/2023
|
SUKHARAM
|
2714007WL017511
|
SUKHARAM
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7436397047
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEGANA
|
RJ-271400727601853300/3961255-A
(जालसू नानक)
|
2714007000NRG24260920231069505
|
26/09/2023
|
omprakash
|
2714007WL017511
|
omprakash
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397057
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400727601853300/3961261
(जालसू नानक)
|
2714007000NRG24260920231069508
|
26/09/2023
|
mandan lal
|
2714007WL017511
|
mandan lal
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397039
|
|
MADAN LAL S/O PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400727601853300/3961283-C
(जालसू नानक)
|
2714007000NRG24260920231069509
|
26/09/2023
|
RUPALI
|
2714007WL017511
|
RUPALI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397044
|
|
RUP DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400727601853300/3961283-D
(जालसू नानक)
|
2714007000NRG24260920231069510
|
26/09/2023
|
RADHESHYAM
|
2714007WL017511
|
RADHESHYAM
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397043
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400727601853300/3961290
(जालसू नानक)
|
2714007000NRG24260920231069512
|
26/09/2023
|
KEMLA
|
2714007WL017511
|
KEMLA
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397041
|
|
KAMLA WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400727601853300/3961290
(जालसू नानक)
|
2714007000NRG24260920231069511
|
26/09/2023
|
manga ram
|
2714007WL017511
|
manga ram
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397037
|
|
MANGA RAM S/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727601853300/3961351
(जालसू नानक)
|
2714007000NRG24260920231069514
|
26/09/2023
|
mohni
|
2714007WL017512
|
mohni
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397040
|
|
MOHANI WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400727601853300/3961354
(जालसू नानक)
|
2714007000NRG24260920231069515
|
26/09/2023
|
BHEBUTRAM
|
2714007WL017512
|
BHEBUTRAM
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397050
|
|
BHABHUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400727601853300/3961355
(जालसू नानक)
|
2714007000NRG24260920231069516
|
26/09/2023
|
SHARDA
|
2714007WL017512
|
SHARDA
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397042
|
|
SHARDA WO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400727601853300/3961359
(जालसू नानक)
|
2714007000NRG24260920231069517
|
26/09/2023
|
BHANWERLAL
|
2714007WL017512
|
BHANWERLAL
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397048
|
|
BHANVARA RAM SO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727601853300/3961359-B
(जालसू नानक)
|
2714007000NRG24260920231069518
|
26/09/2023
|
sugna devi
|
2714007WL017512
|
sugna devi
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397049
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727601853300/3961370
(जालसू नानक)
|
2714007000NRG24260920231069519
|
26/09/2023
|
SHIVRAM
|
2714007WL017512
|
SHIVRAM
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397054
|
|
SHIV RAM SO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400727601853300/3961370-A
(जालसू नानक)
|
2714007000NRG24260920231069520
|
26/09/2023
|
Dhannaram
|
2714007WL017512
|
Dhannaram
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397038
|
|
DHANNA RAM S/O CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400727601853300/3961396-A
(जालसू नानक)
|
2714007000NRG24260920231069522
|
26/09/2023
|
papu devi
|
2714007WL017512
|
papu devi
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7436397055
|
|
PAPPU DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400727601853300/3961398
(जालसू नानक)
|
2714007000NRG24260920231069523
|
26/09/2023
|
NENI
|
2714007WL017513
|
NENI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436397058
|
|
Mrs. Naini Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727601853300/3961398-A
(जालसू नानक)
|
2714007000NRG24260920231069525
|
26/09/2023
|
MANJU DEVI
|
2714007WL017513
|
MANJU DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397053
|
|
MANJU DEVI WO MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400727601853300/3961398-A
(जालसू नानक)
|
2714007000NRG24260920231069524
|
26/09/2023
|
MUNALAL
|
2714007WL017513
|
MUNALAL
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436397045
|
|
MUNNALAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
DEGANA
|
RJ-271400727601853400/8784157-A
(जालसू नानक)
|
2714007000NRG24260920231069528
|
26/09/2023
|
chotu ram
|
2714007WL017513
|
chotu ram
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397051
|
|
CHHOTU RAM SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727601853400/8784185
(जालसू नानक)
|
2714007000NRG24260920231069531
|
26/09/2023
|
maduram
|
2714007WL017513
|
maduram
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436397046
|
|
MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727601853400/8784185
(जालसू नानक)
|
2714007000NRG24260920231069532
|
26/09/2023
|
santi
|
2714007WL017513
|
santi
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7436397052
|
|
SHANTI DEVI WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400727601853300/3961256
(जालसू नानक)
|
2714007000NRG24260920231069507
|
26/09/2023
|
Bala ram
|
2714007WL017511
|
Bala ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436397056
|
|
MR BALA RAM SO NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400727601853400/8784157-C
(जालसू नानक)
|
2714007000NRG24260920231069529
|
26/09/2023
|
rakesh ram
|
2714007WL017513
|
rakesh ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436397059
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400727601853400/8784157-C
(जालसू नानक)
|
2714007000NRG24260920231069530
|
26/09/2023
|
sarita
|
2714007WL017513
|
sarita
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436397060
|
|
Miss. SARITA WO RAKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|