|
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-270300210500639300/5013133657
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337385
|
07/03/2024
|
bimla devi
|
2703002WL034829
|
bimla devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3120850486
|
|
MRS VIMALA WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210500639300/5013133664
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337386
|
07/03/2024
|
santosh kumar
|
2703002WL034829
|
santosh kumar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3120850478
|
|
SANTOSH KUMAR S/O PRABHU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUNGARGARH
|
RJ-270300210500639300/5013133664
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337387
|
07/03/2024
|
santosh kumar
|
2703002WL034829
|
santosh kumar
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3120850479
|
|
INDRA DEVI W/O SANTOSH KUMAR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639300/5013133675
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337388
|
07/03/2024
|
omprakas
|
2703002WL034829
|
omprakas
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3120850480
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639300/5013133675
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337389
|
07/03/2024
|
santosh devi
|
2703002WL034829
|
santosh devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3120850485
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639300/5013133702
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337390
|
07/03/2024
|
savitri devi
|
2703002WL034829
|
savitri devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3120850482
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639300/50313432
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337392
|
07/03/2024
|
om kanwar
|
2703002WL034829
|
om kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3120850481
|
|
OM KANWAR WO SHRAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639300/50313432
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337391
|
07/03/2024
|
Shravan singh
|
2703002WL034829
|
Shravan singh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3120850483
|
|
SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639300/50313436
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337394
|
07/03/2024
|
Ratan Singh
|
2703002WL034829
|
Ratan Singh
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3120850484
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639300/5501313390
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337396
|
07/03/2024
|
Magi devi
|
2703002WL034829
|
Magi devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3120850487
|
|
MANGI RUGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210500639300/50313434
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337393
|
07/03/2024
|
Hadman Singh
|
2703002WL034829
|
Hadman Singh
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3120850488
|
|
HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639300/5501313390
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337395
|
07/03/2024
|
Raghuvir
|
2703002WL034829
|
Raghuvir
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3120850490
|
|
RAGHUVIR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639900/5013133697
(इन्दपालसर सांखलान)
|
2703002000NRG24060320241337397
|
07/03/2024
|
jamna
|
2703002WL034829
|
jamna
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3120850489
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37750
|
37750
|
|
|
|
|
|
|
|