|
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
|
KOTA
|
CH-01-019-032-001/175
(RINGWAR)
|
3301019000NRG24111220231480507
|
12/12/2023
|
BRIJMOHAN
|
3301019WL053862
|
BRIJMOHAN
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660052763
|
|
SHRI BRIJMOHAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-032-001/20
(RINGWAR)
|
3301019000NRG24111220231480508
|
12/12/2023
|
SANTOSHI
|
3301019WL053862
|
SANTOSHI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660052772
|
|
SANTOSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-032-001/230
(RINGWAR)
|
3301019000NRG24111220231480510
|
12/12/2023
|
AMTA BAI
|
3301019WL053862
|
AMTA BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660052771
|
|
AMRIKA BAI W/O VIDESHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-032-001/230
(RINGWAR)
|
3301019000NRG24111220231480509
|
12/12/2023
|
VIDESHISINGH
|
3301019WL053862
|
VIDESHISINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660052770
|
|
Mr. VIDESHI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-032-001/239
(RINGWAR)
|
3301019000NRG24111220231480512
|
12/12/2023
|
LACHHUSINGH
|
3301019WL053862
|
LACHHUSINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660052769
|
|
LACHHOO KUMAR KANWAR S/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-032-001/239
(RINGWAR)
|
3301019000NRG24111220231480511
|
12/12/2023
|
SAROJ
|
3301019WL053862
|
SAROJ
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660052767
|
|
SAROJ KUMARI KANWAR W/O LACHHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-032-001/34
(RINGWAR)
|
3301019000NRG24111220231480513
|
12/12/2023
|
MELANSINGH
|
3301019WL053862
|
MELANSINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660052765
|
|
MELAN SINGH KANWAR S/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-032-001/34
(RINGWAR)
|
3301019000NRG24111220231480514
|
12/12/2023
|
PAMILA
|
3301019WL053862
|
PAMILA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660052766
|
|
PARMILA KANWAR W/O MELAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-032-001/75
(RINGWAR)
|
3301019000NRG24111220231480516
|
12/12/2023
|
GAYATRI
|
3301019WL053862
|
GAYATRI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660052768
|
|
GAYATRI BAI KANWAR W/O SANMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-032-001/75
(RINGWAR)
|
3301019000NRG24111220231480515
|
12/12/2023
|
SANMAN
|
3301019WL053862
|
SANMAN
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660052762
|
|
Mr. SANMAAN SANMAAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-032-001/77
(RINGWAR)
|
3301019000NRG24111220231480517
|
12/12/2023
|
MAHRAJ SINGH
|
3301019WL053862
|
MAHRAJ SINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660052764
|
|
MAHRAJ SINGH KANWAR S/O VISHAMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|