|
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-01-019-032-001/20
(RINGWAR)
|
3301019000NRG24171020231410792
|
18/10/2023
|
SANTOSHI
|
3301019WL044589
|
SANTOSHI
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340368668
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-032-001/230
(RINGWAR)
|
3301019000NRG24171020231410793
|
18/10/2023
|
AMTA BAI
|
3301019WL044589
|
AMTA BAI
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340368667
|
|
AMRIKA BAI W/O VIDESHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-032-001/239
(RINGWAR)
|
3301019000NRG24171020231410795
|
18/10/2023
|
LACHHUSINGH
|
3301019WL044589
|
LACHHUSINGH
|
00354
|
PUNB0207100
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340368664
|
|
LACHHOO KUMAR KANWAR S/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-032-001/239
(RINGWAR)
|
3301019000NRG24171020231410794
|
18/10/2023
|
SAROJ
|
3301019WL044589
|
SAROJ
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340368670
|
|
SAROJ KUMARI KANWAR W/O LACHHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-032-001/34
(RINGWAR)
|
3301019000NRG24171020231410796
|
18/10/2023
|
PAMILA
|
3301019WL044589
|
PAMILA
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340368669
|
|
PARMILA KANWAR W/O MELAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-032-001/7
(RINGWAR)
|
3301019000NRG24171020231410797
|
18/10/2023
|
RAMKALI
|
3301019WL044589
|
RAMKALI
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340368665
|
|
RAMKALI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-032-001/7
(RINGWAR)
|
3301019000NRG24171020231410798
|
18/10/2023
|
TULSINGH
|
3301019WL044589
|
TULSINGH
|
00354
|
PUNB0207100
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340368660
|
|
TUL SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-032-001/75
(RINGWAR)
|
3301019000NRG24171020231410799
|
18/10/2023
|
GAYATRI
|
3301019WL044589
|
GAYATRI
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340368666
|
|
GAYATRI BAI KANWAR W/O SANMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-032-001/77
(RINGWAR)
|
3301019000NRG24171020231410800
|
18/10/2023
|
MAHRAJ SINGH
|
3301019WL044589
|
MAHRAJ SINGH
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340368663
|
|
MAHRAJ SINGH KANWAR S/O VISHAMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-032-001/9
(RINGWAR)
|
3301019000NRG24171020231410801
|
18/10/2023
|
MUKHI SINGH
|
3301019WL044589
|
MUKHI SINGH
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340368662
|
|
MUKHI RAM KANWAR S/O LAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-032-001/90
(RINGWAR)
|
3301019000NRG24171020231410802
|
18/10/2023
|
RAMGOPAL
|
3301019WL044589
|
RAMGOPAL
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340368661
|
|
RAM GOPAL NAI S/O NANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|