|
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
|
Khinwasar
|
RJ-271400416701817700/3814104
(करणू)
|
2714004000NRG24061120231212775
|
07/11/2023
|
HUKI DEVI
|
2714004WL021496
|
HUKI DEVI
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602759920
|
|
HUKI DEVI
|
()
|
|
2
|
Khinwasar
|
RJ-271400416701817700/3814105-A
(करणू)
|
2714004000NRG24061120231212777
|
07/11/2023
|
NOJI DEVI
|
2714004WL021496
|
NOJI DEVI
|
00354
|
PUNB0171610
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602759929
|
|
NOJI DEVI
|
()
|
|
3
|
Khinwasar
|
RJ-271400416701817700/3814249-D
(करणू)
|
2714004000NRG24061120231212779
|
07/11/2023
|
JAINA DEVI
|
2714004WL021496
|
JAINA DEVI
|
00354
|
PUNB0171610
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602759908
|
|
JAINA DEVI
|
()
|
|
4
|
Khinwasar
|
RJ-271400416701817700/51480147
(करणू)
|
2714004000NRG24071120231228801
|
07/11/2023
|
MEGH SINGH
|
2714004WL021758
|
MEGH SINGH
|
00354
|
PUNB0171610
|
450
|
450
|
Rejected
|
20/02/2024
|
|
0602759924
|
No Such Account
|
|
|
|
5
|
Khinwasar
|
RJ-271400416701817700/514810149
(करणू)
|
2714004000NRG24071120231228805
|
07/11/2023
|
BAHADUR SINGH
|
2714004WL021758
|
BAHADUR SINGH
|
00354
|
PUNB0171610
|
450
|
450
|
Processed
|
20/02/2024
|
|
0602759910
|
|
BAHADUR SINGH
|
()
|
|
6
|
Khinwasar
|
RJ-271400416701817700/7206935-B
(करणू)
|
2714004000NRG24071120231228809
|
07/11/2023
|
MANJU DEVI
|
2714004WL021758
|
MANJU DEVI
|
00354
|
PUNB0171610
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602759918
|
|
MANJU DEVI
|
()
|
|
7
|
Khinwasar
|
RJ-271400416701817700/7206940-B
(करणू)
|
2714004000NRG24071120231228812
|
07/11/2023
|
SEEPU
|
2714004WL021758
|
SEEPU
|
00354
|
PUNB0171610
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602759906
|
|
SEEPU
|
()
|
|
8
|
Khinwasar
|
RJ-271400416701817700/7206941
(करणू)
|
2714004000NRG24071120231228813
|
07/11/2023
|
MULI DEVI
|
2714004WL021758
|
MULI DEVI
|
00354
|
PUNB0171610
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602759912
|
|
MULI DEVI
|
()
|
|
9
|
Khinwasar
|
RJ-271400416701817700/7206958
(करणू)
|
2714004000NRG24071120231228823
|
07/11/2023
|
RAMI
|
2714004WL021758
|
RAMI
|
00354
|
PUNB0171610
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602759917
|
|
RAMI
|
()
|
|
10
|
Khinwasar
|
RJ-271400416701817700/7206962-B
(करणू)
|
2714004000NRG24071120231228828
|
07/11/2023
|
MANI
|
2714004WL021758
|
MANI
|
00354
|
PUNB0171610
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602759928
|
|
MANI
|
()
|
|
11
|
Khinwasar
|
RJ-271400416701817700/7206965-B
(करणू)
|
2714004000NRG24071120231228831
|
07/11/2023
|
DIPSINGH
|
2714004WL021758
|
DIPSINGH
|
00354
|
PUNB0171610
|
675
|
675
|
Processed
|
20/02/2024
|
|
0602759926
|
|
DIPSINGH
|
()
|
|
12
|
Khinwasar
|
RJ-271400416701817700/7206997-A
(करणू)
|
2714004000NRG24071120231228837
|
07/11/2023
|
MUNI KANWAR
|
2714004WL021758
|
MUNI KANWAR
|
00354
|
PUNB0171610
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602759907
|
|
MUNI KANWAR
|
()
|
|
13
|
Khinwasar
|
RJ-271400416701817700/7207012
(करणू)
|
2714004000NRG24061120231212359
|
07/11/2023
|
Sawroppuri
|
2714004WL021490
|
Sawroppuri
|
00354
|
PUNB0171610
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0602759923
|
|
Sawroppuri
|
()
|
|
14
|
Khinwasar
|
RJ-271400416701817700/7207090
(करणू)
|
2714004000NRG24061120231212795
|
07/11/2023
|
IMRATI DEVI
|
2714004WL021496
|
IMRATI DEVI
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602759927
|
|
IMRATI DEVI
|
()
|
|
15
|
Khinwasar
|
RJ-271400416701817700/7207116-A
(करणू)
|
2714004000NRG24061120231212743
|
07/11/2023
|
PUNI
|
2714004WL021495
|
PUNI
|
00354
|
PUNB0171610
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0602759905
|
|
PUNI
|
()
|
|
16
|
Khinwasar
|
RJ-271400416701817700/7207129-a
(करणू)
|
2714004000NRG24061120231212749
|
07/11/2023
|
LALA RAM
|
2714004WL021495
|
LALA RAM
|
00354
|
PUNB0171610
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0602759925
|
|
LALA RAM
|
()
|
|
17
|
Khinwasar
|
RJ-271400416701817700/7207137
(करणू)
|
2714004000NRG24061120231212754
|
07/11/2023
|
PAPPUDI
|
2714004WL021495
|
PAPPUDI
|
00354
|
PUNB0171610
|
1672
|
1672
|
Processed
|
20/02/2024
|
|
0602759916
|
|
PAPPUDI
|
()
|
|
18
|
Khinwasar
|
RJ-271400416701817700/7207150-A
(करणू)
|
2714004000NRG24071120231228843
|
07/11/2023
|
RANA RAM
|
2714004WL021758
|
RANA RAM
|
00354
|
PUNB0171610
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602759909
|
|
RANA RAM
|
()
|
|
19
|
Khinwasar
|
RJ-271400416701817700/7207150-B
(करणू)
|
2714004000NRG24071120231228845
|
07/11/2023
|
RAMURAM
|
2714004WL021758
|
RAMURAM
|
00354
|
PUNB0171610
|
675
|
675
|
Processed
|
20/02/2024
|
|
0602759919
|
|
RAMURAM
|
()
|
|
20
|
Khinwasar
|
RJ-271400416701817700/7226539
(करणू)
|
2714004000NRG24061120231212822
|
07/11/2023
|
BARJU DEVI
|
2714004WL021496
|
BARJU DEVI
|
00354
|
PUNB0171610
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602759921
|
|
BARJU DEVI
|
()
|
|
21
|
Khinwasar
|
RJ-271400416701817700/7226539-A
(करणू)
|
2714004000NRG24061120231212824
|
07/11/2023
|
RAMI
|
2714004WL021496
|
RAMI
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602759915
|
|
RAMI
|
()
|
|
22
|
Khinwasar
|
RJ-271400416701817700/7226539-A
(करणू)
|
2714004000NRG24061120231212823
|
07/11/2023
|
SUKHA RAM
|
2714004WL021496
|
SUKHA RAM
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602759914
|
|
SUKHA RAM
|
()
|
|
23
|
Khinwasar
|
RJ-271400416701817700/7226539-B
(करणू)
|
2714004000NRG24061120231212825
|
07/11/2023
|
kana ram
|
2714004WL021496
|
kana ram
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602759911
|
|
kana ram
|
()
|
|
24
|
Khinwasar
|
RJ-271400416701817700/7226539-C
(करणू)
|
2714004000NRG24061120231212826
|
07/11/2023
|
AASHARAM
|
2714004WL021496
|
AASHARAM
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602759913
|
|
AASHARAM
|
()
|
|
25
|
Khinwasar
|
RJ-271400416701817700/7226539-C
(करणू)
|
2714004000NRG24061120231212827
|
07/11/2023
|
MANOHARI
|
2714004WL021496
|
MANOHARI
|
00354
|
PUNB0171610
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602759922
|
|
MANOHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28166
|
28166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28166
|
28166
|
|
|
|
|
|
|
|