|
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-01-019-026-001/115
(RANIBACHHALI)
|
3301019000NRG24091120231437331
|
09/11/2023
|
SUMITRA
|
3301019WL048290
|
SUMITRA
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666652534
|
|
SUMITRA BAI MARKO W/O MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-026-001/16
(RANIBACHHALI)
|
3301019000NRG24091120231437332
|
09/11/2023
|
RAMAYAN
|
3301019WL048290
|
RAMAYAN
|
00354
|
PUNB0207100
|
1105
|
1105
|
Rejected
|
19/01/2024
|
|
9666652530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTA
|
CH-01-019-026-001/193
(RANIBACHHALI)
|
3301019000NRG24091120231437334
|
09/11/2023
|
DIVYA BAI
|
3301019WL048290
|
DIVYA BAI
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666652538
|
|
DIVYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-026-001/193
(RANIBACHHALI)
|
3301019000NRG24091120231437333
|
09/11/2023
|
JAYSINGH
|
3301019WL048290
|
JAYSINGH
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666652533
|
|
JAI SINGH RAJPUT S/O MANHARAN SINGH RAJP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-026-001/217
(RANIBACHHALI)
|
3301019000NRG24091120231437335
|
09/11/2023
|
AANAND SINGH
|
3301019WL048290
|
AANAND SINGH
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666652535
|
|
ANAND SINGH S/O BAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-026-001/356
(RANIBACHHALI)
|
3301019000NRG24091120231437337
|
09/11/2023
|
KAVITA PATEL
|
3301019WL048290
|
KAVITA PATEL
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666652537
|
|
KAVITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-026-001/360
(RANIBACHHALI)
|
3301019000NRG24091120231437338
|
09/11/2023
|
KULDEEP
|
3301019WL048290
|
KULDEEP
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666652536
|
|
KULDEEP SHRIWAS S/O VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-026-001/64
(RANIBACHHALI)
|
3301019000NRG24091120231437339
|
09/11/2023
|
DROPATI
|
3301019WL048290
|
DROPATI
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666652531
|
|
DROPATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTA
|
CH-01-019-026-001/97
(RANIBACHHALI)
|
3301019000NRG24091120231437341
|
09/11/2023
|
RAMAYAN
|
3301019WL048290
|
RAMAYAN
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666652539
|
|
RAMAYAN KUMAR KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-026-001/97
(RANIBACHHALI)
|
3301019000NRG24091120231437340
|
09/11/2023
|
RAMBHROSH
|
3301019WL048290
|
RAMBHROSH
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666652532
|
|
RAMBHAROSH KASHYPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
KOTA
|
CH-01-019-026-001/352
(RANIBACHHALI)
|
3301019000NRG24091120231437336
|
09/11/2023
|
JAIKISHAN
|
3301019WL048290
|
JAIKISHAN
|
00415
|
SBIN0003988
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666652540
|
|
MASTER JAYKISHAN DHRUVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|