|
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-270300210100639700/99909532
(धमर्स)
|
2703002000NRG24220820230511644
|
22/08/2023
|
Sultan singh
|
2703002WL013357
|
Sultan singh
|
00045
|
BARB0BIDASA
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917939
|
|
SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210100639700/99909530
(धमर्स)
|
2703002000NRG24220820230511642
|
22/08/2023
|
gyan singh
|
2703002WL013357
|
gyan singh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917941
|
|
Gyan Singh
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210100639700/99909532
(धमर्स)
|
2703002000NRG24220820230511645
|
22/08/2023
|
Suman
|
2703002WL013357
|
Suman
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917912
|
|
Lalita Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210100640000/9909856
(धमर्स)
|
2703002000NRG24220820230511651
|
22/08/2023
|
RAMLAL
|
2703002WL013357
|
RAMLAL
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917940
|
|
RAM LAL JAKHAR S/O NARAYNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210100639700/9909639
(धमर्स)
|
2703002000NRG24220820230511638
|
22/08/2023
|
Pema devi
|
2703002WL013357
|
Pema devi
|
00114
|
RSCB0017001
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917917
|
|
PEMI DEVI W/O PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210100639700/9909505
(धमर्स)
|
2703002000NRG24220820230511629
|
22/08/2023
|
ARJUN SINGH
|
2703002WL013355
|
ARJUN SINGH
|
00114
|
RSCB0017010
|
2450
|
2450
|
Processed
|
28/08/2023
|
|
4910917914
|
|
ARJUN SINGH S/O JUJHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300210100640000/9909855
(धमर्स)
|
2703002000NRG24220820230511648
|
22/08/2023
|
MOHANRAM
|
2703002WL013357
|
MOHANRAM
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917919
|
|
MOHAN RAM S/O NARYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210100639700/99909417
(धमर्स)
|
2703002000NRG24220820230511641
|
22/08/2023
|
punam devi
|
2703002WL013357
|
punam devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917918
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210100639700/50313112
(धमर्स)
|
2703002000NRG24220820230511625
|
22/08/2023
|
maina kanwar
|
2703002WL013355
|
maina kanwar
|
00354
|
PUNB0360200
|
2450
|
2450
|
Processed
|
28/08/2023
|
|
4910917934
|
|
SUPYARA KANWAR W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300210100639700/9909398
(धमर्स)
|
2703002000NRG24220820230511626
|
22/08/2023
|
MULIKANWAR
|
2703002WL013355
|
MULIKANWAR
|
00354
|
PUNB0360200
|
2450
|
2450
|
Rejected
|
28/08/2023
|
|
4910917935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210100639700/9909406-A
(धमर्स)
|
2703002000NRG24220820230511627
|
22/08/2023
|
BHANWARI KANWAR
|
2703002WL013355
|
BHANWARI KANWAR
|
00354
|
PUNB0360200
|
2450
|
2450
|
Processed
|
28/08/2023
|
|
4910917933
|
|
BHANWARI KANWAR W/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210100639700/9909508
(धमर्स)
|
2703002000NRG24220820230511630
|
22/08/2023
|
GANPATSINGH
|
2703002WL013355
|
GANPATSINGH
|
00354
|
PUNB0360200
|
2450
|
2450
|
Processed
|
28/08/2023
|
|
4910917913
|
|
GANPAT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210100639700/9909529
(धमर्स)
|
2703002000NRG24220820230511631
|
22/08/2023
|
GAYTRI
|
2703002WL013355
|
GAYTRI
|
00354
|
PUNB0360200
|
2450
|
2450
|
Processed
|
28/08/2023
|
|
4910917922
|
|
GAYTRI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210100639700/9909530
(धमर्स)
|
2703002000NRG24220820230511632
|
22/08/2023
|
Shanti devi
|
2703002WL013355
|
Shanti devi
|
00354
|
PUNB0360200
|
2450
|
2450
|
Processed
|
28/08/2023
|
|
4910917926
|
|
SANTOSH W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210100639700/9909531
(धमर्स)
|
2703002000NRG24220820230511633
|
22/08/2023
|
LICHHMA
|
2703002WL013355
|
LICHHMA
|
00354
|
PUNB0360200
|
1470
|
1470
|
Processed
|
28/08/2023
|
|
4910917925
|
|
LICHHMA DEVI W/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210100639700/9909559
(धमर्स)
|
2703002000NRG24220820230511636
|
22/08/2023
|
haima
|
2703002WL013357
|
haima
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917915
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210100639700/9909559
(धमर्स)
|
2703002000NRG24220820230511634
|
22/08/2023
|
KISHNA DEVI
|
2703002WL013355
|
KISHNA DEVI
|
00354
|
PUNB0360200
|
2450
|
2450
|
Processed
|
28/08/2023
|
|
4910917929
|
|
KISHANA DEVI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210100639700/9909639
(धमर्स)
|
2703002000NRG24220820230511639
|
22/08/2023
|
chaina ram
|
2703002WL013357
|
chaina ram
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917928
|
|
Chena Ram
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210100639700/99909414
(धमर्स)
|
2703002000NRG24220820230511640
|
22/08/2023
|
Dropati
|
2703002WL013357
|
Dropati
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917927
|
|
DROPATI .
|
INDUSIND BANK(607189)
|
|
20
|
DUNGARGARH
|
RJ-270300210100639700/99909530
(धमर्स)
|
2703002000NRG24220820230511643
|
22/08/2023
|
Nadan kanwar
|
2703002WL013357
|
Nadan kanwar
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917924
|
|
NADAN KANWAR WF GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210100640000/50313040
(धमर्स)
|
2703002000NRG24220820230511647
|
22/08/2023
|
CHANDA
|
2703002WL013357
|
CHANDA
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917923
|
|
CHANDA DEVI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210100640000/50313040
(धमर्स)
|
2703002000NRG24220820230511646
|
22/08/2023
|
DUNGAR RAM
|
2703002WL013357
|
DUNGAR RAM
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917930
|
|
DUNGAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DUNGARGARH
|
RJ-270300210100640000/9909855
(धमर्स)
|
2703002000NRG24220820230511649
|
22/08/2023
|
renwati devi
|
2703002WL013357
|
renwati devi
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917932
|
|
REVANTI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210100640000/9909870
(धमर्स)
|
2703002000NRG24220820230511652
|
22/08/2023
|
JAGDISH PRASAD
|
2703002WL013357
|
JAGDISH PRASAD
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917920
|
|
JAGDISH S/O DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210100640000/9909874
(धमर्स)
|
2703002000NRG24220820230511653
|
22/08/2023
|
GEETA devi
|
2703002WL013357
|
GEETA devi
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917921
|
|
GITA W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210100640000/9909874
(धमर्स)
|
2703002000NRG24220820230511654
|
22/08/2023
|
noraglal
|
2703002WL013357
|
noraglal
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917936
|
|
NORANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210100640000/9909875
(धमर्स)
|
2703002000NRG24220820230511655
|
22/08/2023
|
MANJU
|
2703002WL013357
|
MANJU
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917931
|
|
MANJU DEVI W/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46120
|
46120
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210100639700/9909638
(धमर्स)
|
2703002000NRG24220820230511637
|
22/08/2023
|
MOTARAM
|
2703002WL013357
|
MOTARAM
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917937
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210100640000/9909856
(धमर्स)
|
2703002000NRG24220820230511650
|
22/08/2023
|
narayan ram
|
2703002WL013357
|
narayan ram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910917938
|
|
NARAYAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210100639700/9909407
(धमर्स)
|
2703002000NRG24220820230511628
|
22/08/2023
|
BAJRANG SINGH
|
2703002WL013355
|
BAJRANG SINGH
|
00689
|
AUBL0002266
|
2450
|
2450
|
Processed
|
28/08/2023
|
|
4910917916
|
|
BAJRANJG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73520
|
73520
|
|
|
|
|
|
|
|