|
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
|
BHIM
|
RJ-272500102102956900/127
(लगेतखेड़ा)
|
2725001021NRG24210720230396241
|
22/07/2023
|
Kamala
|
2725001021WL008159
|
Kamala
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218705
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIM
|
RJ-272500102102956900/127
(लगेतखेड़ा)
|
2725001021NRG24210720230396242
|
22/07/2023
|
Sajjan singh
|
2725001021WL008159
|
Sajjan singh
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218687
|
|
SAJJAN SINGH S/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIM
|
RJ-272500102102956900/51
(लगेतखेड़ा)
|
2725001021NRG24210720230396244
|
22/07/2023
|
mina devi
|
2725001021WL008159
|
mina devi
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218689
|
|
MINA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500102102956900/51
(लगेतखेड़ा)
|
2725001021NRG24210720230396243
|
22/07/2023
|
shankar singh
|
2725001021WL008159
|
shankar singh
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218701
|
|
SHANKARA SINGH S/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500102102957100/357
(लगेतखेड़ा)
|
2725001021NRG24210720230396245
|
22/07/2023
|
sugri
|
2725001021WL008159
|
sugri
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218699
|
|
MRS SUGARI WO KISHANSINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500102102957200/1801
(लगेतखेड़ा)
|
2725001021NRG24210720230396246
|
22/07/2023
|
santosh
|
2725001021WL008159
|
santosh
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218704
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500102102957200/215
(लगेतखेड़ा)
|
2725001021NRG24210720230396250
|
22/07/2023
|
laxman
|
2725001021WL008159
|
laxman
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218702
|
|
LAXMAN KATHAT S/O BHANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500102102957200/243
(लगेतखेड़ा)
|
2725001021NRG24210720230396251
|
22/07/2023
|
prami
|
2725001021WL008159
|
prami
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218696
|
|
PREM W/O ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500102102957200/32
(लगेतखेड़ा)
|
2725001021NRG24210720230396252
|
22/07/2023
|
sugri
|
2725001021WL008159
|
sugri
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218695
|
|
SUGRI W/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500102102957200/39
(लगेतखेड़ा)
|
2725001021NRG24210720230396253
|
22/07/2023
|
rinku
|
2725001021WL008159
|
rinku
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218692
|
|
RINKU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500102102957200/402
(लगेतखेड़ा)
|
2725001021NRG24210720230396255
|
22/07/2023
|
lalita
|
2725001021WL008159
|
lalita
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218700
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102102957200/428511
(लगेतखेड़ा)
|
2725001021NRG24210720230396257
|
22/07/2023
|
rekha
|
2725001021WL008159
|
rekha
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218694
|
|
REKHA W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500102102957200/428531
(लगेतखेड़ा)
|
2725001021NRG24210720230396260
|
22/07/2023
|
Madina
|
2725001021WL008159
|
Madina
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218698
|
|
MADINA W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500102102957200/428531
(लगेतखेड़ा)
|
2725001021NRG24210720230396259
|
22/07/2023
|
mohan
|
2725001021WL008159
|
mohan
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218703
|
|
MOHAN KATHAT S/O TULASA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500102102957200/428533
(लगेतखेड़ा)
|
2725001021NRG24210720230396261
|
22/07/2023
|
Shugna
|
2725001021WL008159
|
Shugna
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218688
|
|
SUGANA W/O KANA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500102102957200/57
(लगेतखेड़ा)
|
2725001021NRG24210720230396264
|
22/07/2023
|
Komal
|
2725001021WL008159
|
Komal
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218690
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500102102957200/57
(लगेतखेड़ा)
|
2725001021NRG24210720230396262
|
22/07/2023
|
sabhu
|
2725001021WL008159
|
sabhu
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218697
|
|
SABU S/O HEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102102957200/57
(लगेतखेड़ा)
|
2725001021NRG24210720230396263
|
22/07/2023
|
sumetra
|
2725001021WL008159
|
sumetra
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218693
|
|
SUNITA DEVI W/O SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102102957200/401
(लगेतखेड़ा)
|
2725001021NRG24210720230396254
|
22/07/2023
|
sonu bano
|
2725001021WL008159
|
sonu bano
|
00415
|
SBIN0000618
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799218691
|
|
MRS SONU BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|