|
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
|
PEEPLU
|
RJ-272200412102608100/104
(झिराना)
|
2722004000NRG24221020230323185
|
22/10/2023
|
hanuman
|
2722004WL016836
|
hanuman
|
00045
|
BARB0JHIRAN
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7390947078
|
|
hanuman
|
()
|
|
2
|
PEEPLU
|
RJ-272200412102608100/124
(झिराना)
|
2722004000NRG24221020230323217
|
22/10/2023
|
saru
|
2722004WL016838
|
saru
|
00045
|
BARB0JHIRAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947074
|
|
saru
|
()
|
|
3
|
PEEPLU
|
RJ-272200412102608100/1273
(झिराना)
|
2722004000NRG24221020230323227
|
22/10/2023
|
nir devi jat
|
2722004WL016838
|
nir devi jat
|
00045
|
BARB0JHIRAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947082
|
|
nir devi jat
|
()
|
|
4
|
PEEPLU
|
RJ-272200412102608100/1450
(झिराना)
|
2722004000NRG24221020230323246
|
22/10/2023
|
Bhanwar lal luhar
|
2722004WL016838
|
Bhanwar lal luhar
|
00045
|
BARB0JHIRAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947069
|
|
Bhanwar lal luhar
|
()
|
|
5
|
PEEPLU
|
RJ-272200412102608100/1460
(झिराना)
|
2722004000NRG24221020230323251
|
22/10/2023
|
santosh
|
2722004WL016838
|
santosh
|
00045
|
BARB0JHIRAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947076
|
|
santosh
|
()
|
|
6
|
PEEPLU
|
RJ-272200412102608100/1578
(झिराना)
|
2722004000NRG24221020230323259
|
22/10/2023
|
Urmila Devi
|
2722004WL016838
|
Urmila Devi
|
00045
|
BARB0JHIRAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947079
|
|
Urmila Devi
|
()
|
|
7
|
PEEPLU
|
RJ-272200412102608100/163
(झिराना)
|
2722004000NRG24221020230323261
|
22/10/2023
|
daulat harijan
|
2722004WL016838
|
daulat harijan
|
00045
|
BARB0JHIRAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947075
|
|
daulat harijan
|
()
|
|
8
|
PEEPLU
|
RJ-272200412102608100/19
(झिराना)
|
2722004000NRG24221020230323267
|
22/10/2023
|
ramjas
|
2722004WL016838
|
ramjas
|
00045
|
BARB0JHIRAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947072
|
|
ramjas
|
()
|
|
9
|
PEEPLU
|
RJ-272200412102608100/380
(झिराना)
|
2722004000NRG24221020230323285
|
22/10/2023
|
Om prakash
|
2722004WL016838
|
Om prakash
|
00045
|
BARB0JHIRAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947071
|
|
Om prakash
|
()
|
|
10
|
PEEPLU
|
RJ-272200412102608100/380
(झिराना)
|
2722004000NRG24221020230323286
|
22/10/2023
|
Sunita devi tailar
|
2722004WL016838
|
Sunita devi tailar
|
00045
|
BARB0JHIRAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947083
|
|
Sunita devi tailar
|
()
|
|
11
|
PEEPLU
|
RJ-272200412102608100/638
(झिराना)
|
2722004000NRG24221020230323306
|
22/10/2023
|
kelash
|
2722004WL016838
|
kelash
|
00045
|
BARB0JHIRAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947070
|
|
kelash
|
()
|
|
12
|
PEEPLU
|
RJ-272200412102608100/638
(झिराना)
|
2722004000NRG24221020230323305
|
22/10/2023
|
nyali
|
2722004WL016838
|
nyali
|
00045
|
BARB0JHIRAN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947077
|
|
nyali
|
()
|
|
13
|
PEEPLU
|
RJ-272200412102608100/670
(झिराना)
|
2722004000NRG24221020230323322
|
22/10/2023
|
bardhi
|
2722004WL016839
|
bardhi
|
00045
|
BARB0JHIRAN
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7390947081
|
|
bardhi
|
()
|
|
14
|
PEEPLU
|
RJ-272200412102608100/670
(झिराना)
|
2722004000NRG24221020230323321
|
22/10/2023
|
jagdesh
|
2722004WL016839
|
jagdesh
|
00045
|
BARB0JHIRAN
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7390947073
|
|
jagdesh
|
()
|
|
15
|
PEEPLU
|
RJ-272200412102608100/753
(झिराना)
|
2722004000NRG24221020230323198
|
22/10/2023
|
rama
|
2722004WL016837
|
rama
|
00045
|
BARB0JHIRAN
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7390947084
|
|
rama
|
()
|
|
16
|
PEEPLU
|
RJ-272200412102608100/754
(झिराना)
|
2722004000NRG24221020230323200
|
22/10/2023
|
parbha
|
2722004WL016837
|
parbha
|
00045
|
BARB0JHIRAN
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7390947080
|
|
parbha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
17
|
PEEPLU
|
RJ-272200412102608100/1578
(झिराना)
|
2722004000NRG24221020230323258
|
22/10/2023
|
Govind Narayan Chopra
|
2722004WL016838
|
Govind Narayan Chopra
|
00152
|
HDFC0003443
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947085
|
|
Govind Narayan Chopra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
18
|
PEEPLU
|
RJ-272200412102608100/167-A
(झिराना)
|
2722004000NRG24221020230323264
|
22/10/2023
|
lakshmi devi
|
2722004WL016838
|
lakshmi devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7390947068
|
|
lakshmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43160
|
43160
|
|
|
|
|
|
|
|