|
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
|
Molasar
|
RJ-271400208801770500/3858605
(बरड़वा)
|
2714002088NRG24190720230744233
|
19/07/2023
|
Madan singh
|
2714002088WL010458
|
Madan singh
|
00354
|
PUNB0355700
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239253
|
|
MADAN SINGH S/O BARISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Molasar
|
RJ-271400208801770500/3858646
(बरड़वा)
|
2714002088NRG24190720230744234
|
19/07/2023
|
Bhanwar singh
|
2714002088WL010458
|
Bhanwar singh
|
00354
|
PUNB0355700
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239252
|
|
BHANWAR SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Molasar
|
RJ-271400208801770500/3858646
(बरड़वा)
|
2714002088NRG24190720230744235
|
19/07/2023
|
DEEP KANWAR
|
2714002088WL010458
|
DEEP KANWAR
|
00354
|
PUNB0355700
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239248
|
|
DEEP KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Molasar
|
RJ-271400208801770500/3858779-A
(बरड़वा)
|
2714002088NRG24190720230744236
|
19/07/2023
|
Dhapu devi
|
2714002088WL010458
|
Dhapu devi
|
00354
|
PUNB0355700
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239249
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Molasar
|
RJ-271400208801770500/3858779-C
(बरड़वा)
|
2714002088NRG24190720230744237
|
19/07/2023
|
Teeju devi
|
2714002088WL010458
|
Teeju devi
|
00354
|
PUNB0355700
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239244
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Molasar
|
RJ-271400208801770500/3888833
(बरड़वा)
|
2714002088NRG24190720230744239
|
19/07/2023
|
Bhanwari devi
|
2714002088WL010458
|
Bhanwari devi
|
00354
|
PUNB0355700
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4799239247
|
|
BHANWARI W/O BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Molasar
|
RJ-271400208801770500/7300868
(बरड़वा)
|
2714002088NRG24190720230744240
|
19/07/2023
|
Manju devi
|
2714002088WL010458
|
Manju devi
|
00354
|
PUNB0355700
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239243
|
|
MANJU DEVI WO PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Molasar
|
RJ-271400208801770500/7300942-A
(बरड़वा)
|
2714002088NRG24190720230744243
|
19/07/2023
|
RATAN DEVI
|
2714002088WL010458
|
RATAN DEVI
|
00354
|
PUNB0355700
|
597
|
597
|
Processed
|
24/08/2023
|
|
4799239246
|
|
RATAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Molasar
|
RJ-271400208801770500/7300951
(बरड़वा)
|
2714002088NRG24190720230744244
|
19/07/2023
|
Manju devi
|
2714002088WL010458
|
Manju devi
|
00354
|
PUNB0355700
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239250
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Molasar
|
RJ-271400208801770500/7300962
(बरड़वा)
|
2714002088NRG24190720230744245
|
19/07/2023
|
Vimla
|
2714002088WL010458
|
Vimla
|
00354
|
PUNB0355700
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239245
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Molasar
|
RJ-271400208801770500/73208830
(बरड़वा)
|
2714002088NRG24190720230744246
|
19/07/2023
|
Purna ram
|
2714002088WL010458
|
Purna ram
|
00354
|
PUNB0355700
|
398
|
398
|
Processed
|
24/08/2023
|
|
4799239242
|
|
PURNA RAM S/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22885
|
22885
|
|
|
|
|
|
|
|
|
12
|
Molasar
|
RJ-271400208801770500/7300882
(बरड़वा)
|
2714002088NRG24190720230744241
|
19/07/2023
|
Tiju devi
|
2714002088WL010458
|
Tiju devi
|
00415
|
SBIN0031111
|
2587
|
2587
|
Rejected
|
25/08/2023
|
|
4799239255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
13
|
Molasar
|
RJ-271400208801770500/3858000788
(बरड़वा)
|
2714002088NRG24190720230744232
|
19/07/2023
|
MANJU DEVI
|
2714002088WL010458
|
MANJU DEVI
|
00462
|
UCBA0001421
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239240
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
14
|
Molasar
|
RJ-271400208801770500/3858843
(बरड़वा)
|
2714002088NRG24190720230744238
|
19/07/2023
|
MUNNI
|
2714002088WL010458
|
MUNNI
|
00462
|
UCBA0001421
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239241
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Molasar
|
RJ-271400208801770500/7300912
(बरड़वा)
|
2714002088NRG24190720230744242
|
19/07/2023
|
kanchan
|
2714002088WL010458
|
kanchan
|
00462
|
UCBA0001421
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239254
|
|
KANCHN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7761
|
7761
|
|
|
|
|
|
|
|
|
16
|
Molasar
|
RJ-271400208801770500/8300859
(बरड़वा)
|
2714002088NRG24190720230744247
|
19/07/2023
|
KAMLA DEVI
|
2714002088WL010458
|
KAMLA DEVI
|
00698
|
RMGB0000366
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4799239251
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35820
|
35820
|
|
|
|
|
|
|
|