|
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-271400727101853500/8765119
(जालसू खुर्द)
|
2714007000NRG24240820230947042
|
24/08/2023
|
KISNARAM
|
2714007WL014260
|
KISNARAM
|
00089
|
CBIN0282906
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871629
|
|
Mr. KISHANA RAM SO KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727101853500/8785864
(जालसू खुर्द)
|
2714007000NRG24240820230947056
|
24/08/2023
|
PABURAM
|
2714007WL014260
|
PABURAM
|
00089
|
CBIN0282906
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871598
|
|
Mr. PABU RAM S/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727101853500/3961403
(जालसू खुर्द)
|
2714007000NRG24240820230947008
|
24/08/2023
|
jasuri
|
2714007WL014260
|
jasuri
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871612
|
|
MS JASUDI JASUDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400727101853500/3961406-C
(जालसू खुर्द)
|
2714007000NRG24240820230947011
|
24/08/2023
|
Richhpal Ram
|
2714007WL014260
|
Richhpal Ram
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083871597
|
|
RICHHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400727101853500/3961415
(जालसू खुर्द)
|
2714007000NRG24240820230947012
|
24/08/2023
|
suresh
|
2714007WL014260
|
suresh
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871611
|
|
SURESH SO ANADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400727101853500/3961417
(जालसू खुर्द)
|
2714007000NRG24240820230947013
|
24/08/2023
|
SUMAN DEVI
|
2714007WL014260
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083871590
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400727101853500/3961432-B
(जालसू खुर्द)
|
2714007000NRG24240820230947014
|
24/08/2023
|
TAKBIRSAYA
|
2714007WL014260
|
TAKBIRSAYA
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083871594
|
|
TAKBIRSYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727101853500/3961444
(जालसू खुर्द)
|
2714007000NRG24240820230947017
|
24/08/2023
|
RATNI
|
2714007WL014260
|
RATNI
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871616
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400727101853500/3961452-B
(जालसू खुर्द)
|
2714007000NRG24240820230947018
|
24/08/2023
|
kamla
|
2714007WL014260
|
kamla
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871609
|
|
KAMLA WO BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400727101853500/3961462
(जालसू खुर्द)
|
2714007000NRG24240820230947020
|
24/08/2023
|
GITA DEVI
|
2714007WL014260
|
GITA DEVI
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871631
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400727101853500/3961462
(जालसू खुर्द)
|
2714007000NRG24240820230947019
|
24/08/2023
|
PANCHARAM
|
2714007WL014260
|
PANCHARAM
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871596
|
|
PANCHA RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727101853500/3961465-B
(जालसू खुर्द)
|
2714007000NRG24240820230947021
|
24/08/2023
|
saroj devi
|
2714007WL014260
|
saroj devi
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871625
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727101853500/3961545-D
(जालसू खुर्द)
|
2714007000NRG24240820230947024
|
24/08/2023
|
anju devi
|
2714007WL014260
|
anju devi
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871620
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400727101853500/3961548-B
(जालसू खुर्द)
|
2714007000NRG24240820230947026
|
24/08/2023
|
suman
|
2714007WL014260
|
suman
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871630
|
|
SUMAN
|
UCO BANK(607066)
|
|
15
|
DEGANA
|
RJ-271400727101853500/3961550
(जालसू खुर्द)
|
2714007000NRG24240820230947028
|
24/08/2023
|
nadsingh
|
2714007WL014260
|
nadsingh
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871613
|
|
NAND SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400727101853500/3961550
(जालसू खुर्द)
|
2714007000NRG24240820230947029
|
24/08/2023
|
reena
|
2714007WL014260
|
reena
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871622
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400727101853500/3961585-B
(जालसू खुर्द)
|
2714007000NRG24240820230947032
|
24/08/2023
|
choturam
|
2714007WL014260
|
choturam
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871621
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727101853500/3961586
(जालसू खुर्द)
|
2714007000NRG24240820230947034
|
24/08/2023
|
patasi
|
2714007WL014260
|
patasi
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871610
|
|
PATASI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400727101853500/3965535-A
(जालसू खुर्द)
|
2714007000NRG24240820230947037
|
24/08/2023
|
GORLI
|
2714007WL014260
|
GORLI
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083871592
|
|
GORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727101853500/3965535-A
(जालसू खुर्द)
|
2714007000NRG24240820230947036
|
24/08/2023
|
mukesh
|
2714007WL014260
|
mukesh
|
00354
|
PUNB0051710
|
2990
|
2990
|
Rejected
|
02/09/2023
|
|
5083871624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
DEGANA
|
RJ-271400727101853500/8765104
(जालसू खुर्द)
|
2714007000NRG24240820230947038
|
24/08/2023
|
pancharam
|
2714007WL014260
|
pancharam
|
00354
|
PUNB0051710
|
2990
|
2990
|
Rejected
|
02/09/2023
|
|
5083871614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DEGANA
|
RJ-271400727101853500/8765111
(जालसू खुर्द)
|
2714007000NRG24240820230947040
|
24/08/2023
|
kiran kanwar
|
2714007WL014260
|
kiran kanwar
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871623
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727101853500/8765111-A
(जालसू खुर्द)
|
2714007000NRG24240820230947041
|
24/08/2023
|
chtena
|
2714007WL014260
|
chtena
|
00354
|
PUNB0051710
|
2990
|
2990
|
Rejected
|
02/09/2023
|
|
5083871626
|
Account closed
|
|
|
|
24
|
DEGANA
|
RJ-271400727101853500/8765119
(जालसू खुर्द)
|
2714007000NRG24240820230947043
|
24/08/2023
|
choturi
|
2714007WL014260
|
choturi
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871617
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400727101853500/8765139
(जालसू खुर्द)
|
2714007000NRG24240820230947049
|
24/08/2023
|
RAJENDER
|
2714007WL014260
|
RAJENDER
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871593
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400727101853500/8765147
(जालसू खुर्द)
|
2714007000NRG24240820230947050
|
24/08/2023
|
dhularam
|
2714007WL014260
|
dhularam
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871615
|
|
DHULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727101853500/8765147-A
(जालसू खुर्द)
|
2714007000NRG24240820230947051
|
24/08/2023
|
laxmi
|
2714007WL014260
|
laxmi
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871618
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400727101853500/8765147-B
(जालसू खुर्द)
|
2714007000NRG24240820230947052
|
24/08/2023
|
URMILA
|
2714007WL014260
|
URMILA
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871619
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727101853500/8765162-B
(जालसू खुर्द)
|
2714007000NRG24240820230947054
|
24/08/2023
|
Shiv ram
|
2714007WL014260
|
Shiv ram
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871595
|
|
SHIV RAM SO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727101853600/3961707
(जालसू खुर्द)
|
2714007000NRG24240820230947057
|
24/08/2023
|
raju devi
|
2714007WL014260
|
raju devi
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083871591
|
|
RAJU DEVI WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82570
|
82570
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400727101853500/3961406-B
(जालसू खुर्द)
|
2714007000NRG24240820230947010
|
24/08/2023
|
Raja Ram
|
2714007WL014260
|
Raja Ram
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083871602
|
|
Mr. RAJA RAM S/O BHANWAR LAL SAMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727101853500/3961437
(जालसू खुर्द)
|
2714007000NRG24240820230947016
|
24/08/2023
|
ACHURI
|
2714007WL014260
|
ACHURI
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871628
|
|
MISS ACHU ACHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400727101853500/3961525-C
(जालसू खुर्द)
|
2714007000NRG24240820230947023
|
24/08/2023
|
sangita
|
2714007WL014260
|
sangita
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871603
|
|
MS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400727101853500/3961548-B
(जालसू खुर्द)
|
2714007000NRG24240820230947025
|
24/08/2023
|
serwen ram
|
2714007WL014260
|
serwen ram
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871599
|
|
MR SHRAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400727101853500/3961548-C
(जालसू खुर्द)
|
2714007000NRG24240820230947027
|
24/08/2023
|
gopal das
|
2714007WL014260
|
gopal das
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871600
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400727101853500/3961552
(जालसू खुर्द)
|
2714007000NRG24240820230947030
|
24/08/2023
|
kamali
|
2714007WL014260
|
kamali
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871608
|
|
MRS KAMLA DEVI RAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400727101853500/3961588-A
(जालसू खुर्द)
|
2714007000NRG24240820230947035
|
24/08/2023
|
sumitra
|
2714007WL014260
|
sumitra
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871604
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400727101853500/8765162-B
(जालसू खुर्द)
|
2714007000NRG24240820230947053
|
24/08/2023
|
Jimana
|
2714007WL014260
|
Jimana
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871601
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400727101853500/3961585-C
(जालसू खुर्द)
|
2714007000NRG24240820230947033
|
24/08/2023
|
manju
|
2714007WL014260
|
manju
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871627
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
40
|
DEGANA
|
RJ-271400727101853500/3961404-A
(जालसू खुर्द)
|
2714007000NRG24240820230947009
|
24/08/2023
|
saina
|
2714007WL014260
|
saina
|
00698
|
RMGB0000334
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871606
|
|
Mrs. SAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727101853500/3961432-B
(जालसू खुर्द)
|
2714007000NRG24240820230947015
|
24/08/2023
|
RESHAMA
|
2714007WL014260
|
RESHAMA
|
00698
|
RMGB0000334
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871607
|
|
Mrs. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727101853500/3961571-A
(जालसू खुर्द)
|
2714007000NRG24240820230947031
|
24/08/2023
|
santosh
|
2714007WL014260
|
santosh
|
00698
|
RMGB0000334
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5083871605
|
|
Mrs. SANTOSH DEVI RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|