|
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
|
DEGANA
|
RJ-271400726001857200/8779391
(कितलसर)
|
2714007000NRG24010920230964837
|
07/09/2023
|
SANTOSH
|
2714007WL0014907
|
SANTOSH
|
00089
|
CBIN0282906
|
1224
|
1224
|
Rejected
|
13/09/2023
|
|
5572184038
|
Account closed
|
|
|
|
2
|
DEGANA
|
RJ-271400726001857200/8779391
(कितलसर)
|
2714007000NRG24010920230964836
|
07/09/2023
|
SANTOSH
|
2714007WL0014907
|
SANTOSH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Rejected
|
13/09/2023
|
|
5572184039
|
Account closed
|
|
|
|
3
|
DEGANA
|
RJ-271400726601849700/8776935
(जाखेड़ा)
|
2714007266NRG24050920230986679
|
07/09/2023
|
kuni
|
2714007WL0015479
|
kuni
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5572184022
|
|
kuni
|
()
|
|
4
|
DEGANA
|
RJ-271400726701849600/3958431
(डाबोली मीठी)
|
2714007000NRG24050920230988262
|
07/09/2023
|
KAMALA DEVI
|
2714007WL0015526
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5572184040
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8614
|
8614
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726401849100/51410638
(चौसली)
|
2714007000NRG24050920230988163
|
07/09/2023
|
CHOTU DEVI
|
2714007WL0015520
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
13/09/2023
|
|
5572184037
|
|
CHOTU DEVI
|
()
|
|
6
|
DEGANA
|
RJ-271400727101853500/8765104
(जालसू खुर्द)
|
2714007000NRG24050920230988243
|
07/09/2023
|
pancharam
|
2714007WL0015523
|
pancharam
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5572184036
|
|
pancharam
|
()
|
|
7
|
DEGANA
|
RJ-271400727601853300/3961294
(जालसू नानक)
|
2714007000NRG24040920230977879
|
07/09/2023
|
NARSIRAM
|
2714007WL0015249
|
NARSIRAM
|
00354
|
PUNB0051710
|
2106
|
2106
|
Processed
|
13/09/2023
|
|
5572184028
|
|
NARSIRAM
|
()
|
|
8
|
DEGANA
|
RJ-271400727601853300/3961325
(जालसू नानक)
|
2714007000NRG24050920230988248
|
07/09/2023
|
gita devi
|
2714007WL0015525
|
gita devi
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572184032
|
|
gita devi
|
()
|
|
9
|
DEGANA
|
RJ-271400727601853300/3961383
(जालसू नानक)
|
2714007000NRG24050920230988249
|
07/09/2023
|
geeta devi
|
2714007WL0015525
|
geeta devi
|
00354
|
PUNB0051710
|
1859
|
1859
|
Processed
|
13/09/2023
|
|
5572184030
|
|
geeta devi
|
()
|
|
10
|
DEGANA
|
RJ-271400727601853300/3961397
(जालसू नानक)
|
2714007000NRG24050920230988250
|
07/09/2023
|
RUGHARAM
|
2714007WL0015525
|
RUGHARAM
|
00354
|
PUNB0051710
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5572184026
|
|
RUGHARAM
|
()
|
|
11
|
DEGANA
|
RJ-271400727601853300/8764811
(जालसू नानक)
|
2714007000NRG24050920230988251
|
07/09/2023
|
TARA DEVI
|
2714007WL0015525
|
TARA DEVI
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572184029
|
|
TARA DEVI
|
()
|
|
12
|
DEGANA
|
RJ-271400727601853300/8764814
(जालसू नानक)
|
2714007000NRG24050920230988252
|
07/09/2023
|
BHANWERI
|
2714007WL0015525
|
BHANWERI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5572184034
|
|
BHANWERI
|
()
|
|
13
|
DEGANA
|
RJ-271400727601853300/8784314
(जालसू नानक)
|
2714007000NRG24050920230988254
|
07/09/2023
|
Muni Devi
|
2714007WL0015525
|
Muni Devi
|
00354
|
PUNB0051710
|
2255
|
2255
|
Rejected
|
13/09/2023
|
|
5572184027
|
Account closed
|
|
|
|
14
|
DEGANA
|
RJ-271400727601853300/8786752
(जालसू नानक)
|
2714007000NRG24050920230988255
|
07/09/2023
|
kiran kanwar
|
2714007WL0015525
|
kiran kanwar
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572184033
|
|
kiran kanwar
|
()
|
|
15
|
DEGANA
|
RJ-271400727601853300/8786760
(जालसू नानक)
|
2714007000NRG24050920230988256
|
07/09/2023
|
sonki
|
2714007WL0015525
|
sonki
|
00354
|
PUNB0051710
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5572184024
|
|
sonki
|
()
|
|
16
|
DEGANA
|
RJ-271400727601853300/8786786
(जालसू नानक)
|
2714007000NRG24050920230988257
|
07/09/2023
|
BHANWRA RAM
|
2714007WL0015525
|
BHANWRA RAM
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572184031
|
|
BHANWRA RAM
|
()
|
|
17
|
DEGANA
|
RJ-271400727601853300/8787192
(जालसू नानक)
|
2714007000NRG24050920230988260
|
07/09/2023
|
ramniwas
|
2714007WL0015525
|
ramniwas
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5572184025
|
|
ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26475
|
26475
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400727301850100/8762519-C
(गुणसली)
|
2714007000NRG24010920230965042
|
07/09/2023
|
sanju
|
2714007WL0014911
|
sanju
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
13/09/2023
|
|
5572184035
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728601857900/51408775
(पालियास)
|
2714007000NRG24050920230988263
|
07/09/2023
|
raju
|
2714007WL0015527
|
raju
|
00688
|
FINO0001043
|
3107
|
3107
|
Rejected
|
13/09/2023
|
|
5572184023
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40726
|
40726
|
|
|
|
|
|
|
|