|
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-270300211600638900/50317642
(रीड़ी)
|
2703002000NRG24200420230022215
|
20/04/2023
|
Surja
|
2703002WL000789
|
Surja
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488114904
|
|
SURAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/9913792
(रीड़ी)
|
2703002000NRG24200420230022216
|
20/04/2023
|
ani devi
|
2703002WL000789
|
ani devi
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488114903
|
|
ANNI W/O CHUNNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/9914178
(रीड़ी)
|
2703002000NRG24200420230022221
|
20/04/2023
|
mngaj
|
2703002WL000790
|
mngaj
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488114907
|
|
MANGEJ DEVI WO ROOP NATH JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/9914782
(रीड़ी)
|
2703002000NRG24200420230022218
|
20/04/2023
|
santosh
|
2703002WL000789
|
santosh
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488114906
|
|
SANTOSH DEVI SO SARBANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/9914782
(रीड़ी)
|
2703002000NRG24200420230022217
|
20/04/2023
|
shravanram
|
2703002WL000789
|
shravanram
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488114909
|
|
SARWAN RAM S/O KHIYA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/9914868
(रीड़ी)
|
2703002000NRG24200420230022222
|
20/04/2023
|
pappuram
|
2703002WL000790
|
pappuram
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488114908
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/9915118
(रीड़ी)
|
2703002000NRG24200420230022224
|
20/04/2023
|
ganesharam
|
2703002WL000790
|
ganesharam
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488114902
|
|
GANESHA RAM MEGHWAL S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/9985283538
(रीड़ी)
|
2703002000NRG24200420230022219
|
20/04/2023
|
AASURAM
|
2703002WL000789
|
AASURAM
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488114910
|
|
AASURAM SON OF SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/9985283538
(रीड़ी)
|
2703002000NRG24200420230022220
|
20/04/2023
|
SUMAN DEVI
|
2703002WL000789
|
SUMAN DEVI
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488114905
|
|
SUMAN DEVI W/O ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|