|
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-01-019-007-002/20
(MAJHAWANI)
|
3301019000NRG24080620230992931
|
08/06/2023
|
RAJKUMARI
|
3301019WL020964
|
RAJKUMARI
|
00354
|
PUNB0207100
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3437360322
|
|
RAJKUMARI W/O FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-007-002/261
(MAJHAWANI)
|
3301019000NRG24080620230992932
|
08/06/2023
|
AANCHAL
|
3301019WL020964
|
AANCHAL
|
00354
|
PUNB0207100
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3437360320
|
|
AANCHAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-007-002/37
(MAJHAWANI)
|
3301019000NRG24080620230992933
|
08/06/2023
|
RISHI BAI
|
3301019WL020964
|
RISHI BAI
|
00354
|
PUNB0207100
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3437360323
|
|
RISHI BAI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-007-002/39
(MAJHAWANI)
|
3301019000NRG24080620230992934
|
08/06/2023
|
DURGA BAI
|
3301019WL020964
|
DURGA BAI
|
00354
|
PUNB0207100
|
1320
|
1320
|
Rejected
|
14/07/2023
|
|
3437360319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-007-002/39
(MAJHAWANI)
|
3301019000NRG24080620230992935
|
08/06/2023
|
GIRDARI
|
3301019WL020964
|
GIRDARI
|
00354
|
PUNB0207100
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3437360317
|
|
GIRDHARI LAL ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-007-002/471
(MAJHAWANI)
|
3301019000NRG24080620230992936
|
08/06/2023
|
RAMAVTAR
|
3301019WL020964
|
RAMAVTAR
|
00354
|
PUNB0207100
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3437360321
|
|
RAMAVTAR BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-007-002/51
(MAJHAWANI)
|
3301019000NRG24080620230992937
|
08/06/2023
|
KLABAI
|
3301019WL020964
|
KLABAI
|
00354
|
PUNB0207100
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3437360315
|
|
KALA BAI ARVIND W/O RAMBIHARI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-007-002/99
(MAJHAWANI)
|
3301019000NRG24080620230992938
|
08/06/2023
|
BANWALI
|
3301019WL020964
|
BANWALI
|
00354
|
PUNB0207100
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3437360316
|
|
BANWALI ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-007-002/99
(MAJHAWANI)
|
3301019000NRG24080620230992939
|
08/06/2023
|
CHANDRIKA
|
3301019WL020964
|
CHANDRIKA
|
00354
|
PUNB0207100
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3437360318
|
|
CHANDRIKA BAI W/O BAVWALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|