|
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
|
DUNGARGARH
|
RJ-270300210500639200/50392767
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395455
|
22/03/2024
|
Mahaveer
|
2703002WL037012
|
Mahaveer
|
00045
|
BARB0SRIDUN
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520581
|
|
MAHAVEER SO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210500639200/50395039
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395467
|
22/03/2024
|
ramniwas
|
2703002WL037014
|
ramniwas
|
00045
|
BARB0SRIDUN
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520582
|
|
RAM NIWAS SO SHARWAN
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210500639200/99289067
(इन्दपालसर सांखलान)
|
2703002000NRG24210320241397115
|
22/03/2024
|
SOHAN RAM
|
2703002WL037121
|
SOHAN RAM
|
00045
|
BARB0SRIDUN
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3159520617
|
|
SOHANLAL SO KESHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639200/9999339
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395464
|
22/03/2024
|
chunaram
|
2703002WL037013
|
chunaram
|
00045
|
BARB0SRIDUN
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520583
|
|
CHUNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3623
|
3623
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639200/10521281
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395446
|
22/03/2024
|
jivan ram
|
2703002WL037010
|
jivan ram
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520611
|
|
JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639200/10521305-A
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395465
|
22/03/2024
|
kanaram
|
2703002WL037014
|
kanaram
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520584
|
|
KANA RAM MEGHWAL S/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639200/50313330-A
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395466
|
22/03/2024
|
ramkishan
|
2703002WL037014
|
ramkishan
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520593
|
|
RAM KISHAN S/OMOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639200/50313399
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395460
|
22/03/2024
|
badu devi
|
2703002WL037013
|
badu devi
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520609
|
|
BADOO DEVI W/O SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639200/50392241
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395461
|
22/03/2024
|
bagh singh
|
2703002WL037013
|
bagh singh
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520600
|
|
BAGH SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639200/9910758
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395470
|
22/03/2024
|
bhagwanaram
|
2703002WL037015
|
bhagwanaram
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520610
|
|
BHAGAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639200/9910972
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395456
|
22/03/2024
|
anna ram
|
2703002WL037012
|
anna ram
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520613
|
|
ANNA RAM S/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639200/9911188
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395475
|
22/03/2024
|
Shankarlal
|
2703002WL037016
|
Shankarlal
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520618
|
|
MR SHANKAR LAL ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639200/9911193
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395471
|
22/03/2024
|
MOHAN RAM
|
2703002WL037015
|
MOHAN RAM
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520616
|
|
MOHAN RAM SO DADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639200/9911211
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395480
|
22/03/2024
|
rameshwer lal
|
2703002WL037017
|
rameshwer lal
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520612
|
|
RAMESHWAR LAL S/O SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639200/9911227
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395499
|
22/03/2024
|
jyani devi
|
2703002WL037024
|
jyani devi
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520595
|
|
JYANI W/O BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639200/9911238
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395500
|
22/03/2024
|
pusaram
|
2703002WL037024
|
pusaram
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520596
|
|
FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639200/9911247
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395462
|
22/03/2024
|
bhanwarlal
|
2703002WL037013
|
bhanwarlal
|
00354
|
PUNB0359300
|
250
|
250
|
Rejected
|
20/04/2024
|
|
3159520585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210500639200/9911271
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395448
|
22/03/2024
|
JHUMA
|
2703002WL037010
|
JHUMA
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520623
|
|
JHUMA DEVI WO GANESHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639200/9911271
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395447
|
22/03/2024
|
pemaram
|
2703002WL037010
|
pemaram
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520588
|
|
PEMA RAM MEGHWAL SO GANESHA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639200/9911287
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395476
|
22/03/2024
|
aasu ram nayak
|
2703002WL037016
|
aasu ram nayak
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520620
|
|
ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639200/9911297
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395472
|
22/03/2024
|
HARURAM
|
2703002WL037015
|
HARURAM
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520614
|
|
HARU RAM NAYAK S/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639200/9911305
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395482
|
22/03/2024
|
HIRA
|
2703002WL037017
|
HIRA
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520615
|
|
HEERA DEVI W/O ANNA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639200/9911492
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395473
|
22/03/2024
|
GIVAN RAM
|
2703002WL037015
|
GIVAN RAM
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520608
|
|
JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639200/9911554
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395483
|
22/03/2024
|
Norangaram
|
2703002WL037017
|
Norangaram
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520591
|
|
NAURANG RAM S/O LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639200/9921914
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395501
|
22/03/2024
|
rati ram
|
2703002WL037024
|
rati ram
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520599
|
|
RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639200/99289060
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395449
|
22/03/2024
|
mohan ram
|
2703002WL037010
|
mohan ram
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520592
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639200/99289062
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395474
|
22/03/2024
|
ratani devi
|
2703002WL037015
|
ratani devi
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520586
|
|
RATNI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639200/99289067
(इन्दपालसर सांखलान)
|
2703002000NRG24210320241397116
|
22/03/2024
|
saroj devi
|
2703002WL037121
|
saroj devi
|
00354
|
PUNB0359300
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3159520619
|
|
SAROJ DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639200/99289131
(इन्दपालसर सांखलान)
|
2703002000NRG24210320241397118
|
22/03/2024
|
sanju devi
|
2703002WL037121
|
sanju devi
|
00354
|
PUNB0359300
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3159520598
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639200/99289145
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395468
|
22/03/2024
|
jagdish
|
2703002WL037014
|
jagdish
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520594
|
|
JAGDISH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639200/99289146
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395477
|
22/03/2024
|
kishna devi
|
2703002WL037016
|
kishna devi
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520605
|
|
KISANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639200/99316085
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395484
|
22/03/2024
|
manohari devi
|
2703002WL037017
|
manohari devi
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520602
|
|
MANOHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639200/99852734
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395463
|
22/03/2024
|
hajari ram
|
2703002WL037013
|
hajari ram
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520604
|
|
HAJARI RAM SO BAGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639200/99852738
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395469
|
22/03/2024
|
maali devi
|
2703002WL037014
|
maali devi
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520587
|
|
MAALI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639200/99852744
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395450
|
22/03/2024
|
keshar devi
|
2703002WL037010
|
keshar devi
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520606
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639200/99852817
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395457
|
22/03/2024
|
Dula Ram
|
2703002WL037012
|
Dula Ram
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520590
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639200/99852821
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395458
|
22/03/2024
|
Ganga Devi
|
2703002WL037012
|
Ganga Devi
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520603
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639200/99853040
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395459
|
22/03/2024
|
shrwan kumar
|
2703002WL037012
|
shrwan kumar
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520589
|
|
SHRAWAN KUMAR W/O RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639200/99853066
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395451
|
22/03/2024
|
santosh
|
2703002WL037010
|
santosh
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520601
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639200/9999364
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395479
|
22/03/2024
|
tulchharam
|
2703002WL037016
|
tulchharam
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520597
|
|
TULCHA RAM S/O POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14246
|
14246
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210500639200/9911276
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395481
|
22/03/2024
|
PITHA RAM
|
2703002WL037017
|
PITHA RAM
|
00415
|
SBIN0031141
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520622
|
|
PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639200/99289131
(इन्दपालसर सांखलान)
|
2703002000NRG24210320241397117
|
22/03/2024
|
maveer singh
|
2703002WL037121
|
maveer singh
|
00415
|
SBIN0031141
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3159520607
|
|
MAHAVEER SINGH NAIK SO KESHRA RAM NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300210500639200/99853010
(इन्दपालसर सांखलान)
|
2703002000NRG24200320241395478
|
22/03/2024
|
KALI DEVI
|
2703002WL037016
|
KALI DEVI
|
00415
|
SBIN0032267
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159520621
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21242
|
21242
|
|
|
|
|
|
|
|