|
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
|
Ramsar
|
RJ-271700206502235900/5717204
(बूठिया )
|
2717013002NRG24120120241696829
|
13/01/2024
|
BHAGI
|
2717013002WL092153
|
BHAGI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789357613
|
|
BHAGI
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700206502235900/5717204
(बूठिया )
|
2717013002NRG24120120241696828
|
13/01/2024
|
SAKHI
|
2717013002WL092153
|
SAKHI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789357607
|
|
SAKHI KHAN S/O KHAMISHA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
3
|
Ramsar
|
RJ-271700206502235900/5717205
(बूठिया )
|
2717013002NRG24120120241696830
|
13/01/2024
|
KHAMEESA
|
2717013002WL092153
|
KHAMEESA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789357608
|
|
KHAMISA
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700206502235900/5717205
(बूठिया )
|
2717013002NRG24120120241696831
|
13/01/2024
|
MALUKI
|
2717013002WL092153
|
MALUKI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789357614
|
|
MALUKI
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700206502235900/5722923
(बूठिया )
|
2717013002NRG24120120241696833
|
13/01/2024
|
INAE
|
2717013002WL092153
|
INAE
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789357615
|
|
INAI
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700206502235900/5722923
(बूठिया )
|
2717013002NRG24120120241696832
|
13/01/2024
|
JIMMA
|
2717013002WL092153
|
JIMMA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789357606
|
|
JUMMA S/O KHAMISHA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700206502235900/2160
(बूठिया )
|
2717013002NRG24120120241696824
|
13/01/2024
|
AAVAS
|
2717013002WL092153
|
AAVAS
|
00354
|
PUNB0262100
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789357612
|
|
AAVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramsar
|
RJ-271700206502235900/2160
(बूठिया )
|
2717013002NRG24120120241696825
|
13/01/2024
|
MADINA
|
2717013002WL092153
|
MADINA
|
00354
|
PUNB0262100
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1789357611
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700206502235900/2225
(बूठिया )
|
2717013002NRG24120120241696827
|
13/01/2024
|
RASULI
|
2717013002WL092153
|
RASULI
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789357609
|
|
MRS RASULI RASULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramsar
|
RJ-271700206502235900/2225
(बूठिया )
|
2717013002NRG24120120241696826
|
13/01/2024
|
SIKENDAR
|
2717013002WL092153
|
SIKENDAR
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789357610
|
|
MR SIKENDAR SIKENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|