|
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-271400416701817700/3813959-B
(करणू)
|
2714004000NRG24200120241745752
|
23/01/2024
|
MURLI DHAR
|
2714004WL029555
|
MURLI DHAR
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740848
|
|
MURALIDHAR LAHOTI SO MANGI LAL LAHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khinwasar
|
RJ-271400416701817700/3813959-B
(करणू)
|
2714004000NRG24200120241745753
|
23/01/2024
|
PINKI
|
2714004WL029555
|
PINKI
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740860
|
|
PINKI LAHOTI WO MURLIDHAR LAHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khinwasar
|
RJ-271400416701817700/3814129-A
(करणू)
|
2714004000NRG24200120241745780
|
23/01/2024
|
PAPU RAM
|
2714004WL029560
|
PAPU RAM
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740851
|
|
PAPU RAM SO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khinwasar
|
RJ-271400416701817700/3814157-B
(करणू)
|
2714004000NRG24200120241745754
|
23/01/2024
|
GOMATI
|
2714004WL029555
|
GOMATI
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740856
|
|
GOMATI DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khinwasar
|
RJ-271400416701817700/3814157-C
(करणू)
|
2714004000NRG24200120241745755
|
23/01/2024
|
rami
|
2714004WL029555
|
rami
|
00354
|
PUNB0171610
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2142740852
|
|
RAMI WO RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khinwasar
|
RJ-271400416701817700/3814198
(करणू)
|
2714004000NRG24200120241745772
|
23/01/2024
|
LICHHAMA
|
2714004WL029559
|
LICHHAMA
|
00354
|
PUNB0171610
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2142740867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Khinwasar
|
RJ-271400416701817700/3814198-A
(करणू)
|
2714004000NRG24200120241745773
|
23/01/2024
|
SHIVLALA
|
2714004WL029559
|
SHIVLALA
|
00354
|
PUNB0171610
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2142740850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Khinwasar
|
RJ-271400416701817700/3814199-A
(करणू)
|
2714004000NRG24200120241745775
|
23/01/2024
|
ENDRA
|
2714004WL029559
|
ENDRA
|
00354
|
PUNB0171610
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2142740862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Khinwasar
|
RJ-271400416701817700/3814199-A
(करणू)
|
2714004000NRG24200120241745774
|
23/01/2024
|
SHARWN RAM
|
2714004WL029559
|
SHARWN RAM
|
00354
|
PUNB0171610
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2142740853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Khinwasar
|
RJ-271400416701817700/3814200-A
(करणू)
|
2714004000NRG24200120241745776
|
23/01/2024
|
LUNA RAM
|
2714004WL029559
|
LUNA RAM
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740864
|
|
LUNA RAM SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khinwasar
|
RJ-271400416701817700/3814200-A
(करणू)
|
2714004000NRG24200120241745777
|
23/01/2024
|
SUAA DEVI
|
2714004WL029559
|
SUAA DEVI
|
00354
|
PUNB0171610
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2142740859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Khinwasar
|
RJ-271400416701817700/3814201
(करणू)
|
2714004000NRG24200120241745778
|
23/01/2024
|
DHARU RAM
|
2714004WL029559
|
DHARU RAM
|
00354
|
PUNB0171610
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2142740863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Khinwasar
|
RJ-271400416701817700/3814201
(करणू)
|
2714004000NRG24200120241745779
|
23/01/2024
|
SIPUDI
|
2714004WL029559
|
SIPUDI
|
00354
|
PUNB0171610
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2142740858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Khinwasar
|
RJ-271400416701817700/3814202
(करणू)
|
2714004000NRG24200120241745781
|
23/01/2024
|
KESA RAM
|
2714004WL029560
|
KESA RAM
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740846
|
|
KESA RAM SO HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Khinwasar
|
RJ-271400416701817700/3814202
(करणू)
|
2714004000NRG24200120241745782
|
23/01/2024
|
PADMA
|
2714004WL029560
|
PADMA
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740847
|
|
PADMA DEVI MEGHWAL WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Khinwasar
|
RJ-271400416701817700/3814202-A
(करणू)
|
2714004000NRG24200120241745783
|
23/01/2024
|
babu devi
|
2714004WL029560
|
babu devi
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740869
|
|
BABU DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Khinwasar
|
RJ-271400416701817700/3814203-A
(करणू)
|
2714004000NRG24200120241745784
|
23/01/2024
|
MIRA
|
2714004WL029560
|
MIRA
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740857
|
|
MEERA DEVI WO TANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Khinwasar
|
RJ-271400416701817700/3814204-B
(करणू)
|
2714004000NRG24200120241745785
|
23/01/2024
|
PUSPA
|
2714004WL029560
|
PUSPA
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740866
|
|
PUSHPA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khinwasar
|
RJ-271400416701817700/3814205
(करणू)
|
2714004000NRG24200120241745786
|
23/01/2024
|
MANOHARI
|
2714004WL029560
|
MANOHARI
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740861
|
|
MANOHARI WO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Khinwasar
|
RJ-271400416701817700/3814224
(करणू)
|
2714004000NRG24200120241745757
|
23/01/2024
|
HAJARI RAM
|
2714004WL029555
|
HAJARI RAM
|
00354
|
PUNB0171610
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2142740868
|
|
HAJARI RAM SO PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khinwasar
|
RJ-271400416701817700/7207053
(करणू)
|
2714004000NRG24200120241745760
|
23/01/2024
|
GANGA DEVI
|
2714004WL029556
|
GANGA DEVI
|
00354
|
PUNB0171610
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2142740844
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Khinwasar
|
RJ-271400416701817700/7207053
(करणू)
|
2714004000NRG24200120241745759
|
23/01/2024
|
PUNA RAM
|
2714004WL029556
|
PUNA RAM
|
00354
|
PUNB0171610
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2142740845
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Khinwasar
|
RJ-271400416701817700/7207053-A
(करणू)
|
2714004000NRG24200120241745761
|
23/01/2024
|
nani devi
|
2714004WL029556
|
nani devi
|
00354
|
PUNB0171610
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2142740865
|
|
NAINI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khinwasar
|
RJ-271400416701817700/7207053-B
(करणू)
|
2714004000NRG24200120241745762
|
23/01/2024
|
MAGA RAM
|
2714004WL029556
|
MAGA RAM
|
00354
|
PUNB0171610
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2142740838
|
|
MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khinwasar
|
RJ-271400416701817700/7207053-B
(करणू)
|
2714004000NRG24200120241745763
|
23/01/2024
|
PUSHPA
|
2714004WL029556
|
PUSHPA
|
00354
|
PUNB0171610
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2142740843
|
|
PUSHPA DEVI WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khinwasar
|
RJ-271400416701817700/7226513-A
(करणू)
|
2714004000NRG24200120241745767
|
23/01/2024
|
muli
|
2714004WL029558
|
muli
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740854
|
|
MULI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Khinwasar
|
RJ-271400416701817700/7226521
(करणू)
|
2714004000NRG24200120241745769
|
23/01/2024
|
SARSWATI
|
2714004WL029558
|
SARSWATI
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740855
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khinwasar
|
RJ-271400416701817700/7226521
(करणू)
|
2714004000NRG24200120241745768
|
23/01/2024
|
VISHAL RAM
|
2714004WL029558
|
VISHAL RAM
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740849
|
|
VISHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Khinwasar
|
RJ-271400416701817700/7226522
(करणू)
|
2714004000NRG24200120241745771
|
23/01/2024
|
MANOJ
|
2714004WL029558
|
MANOJ
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740841
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Khinwasar
|
RJ-271400416701817700/7234957-A
(करणू)
|
2714004000NRG24200120241745758
|
23/01/2024
|
ASU DAS
|
2714004WL029555
|
ASU DAS
|
00354
|
PUNB0171610
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740842
|
|
ASU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
31
|
Khinwasar
|
RJ-271400416701817700/7226513-A
(करणू)
|
2714004000NRG24200120241745766
|
23/01/2024
|
bhomaram
|
2714004WL029558
|
bhomaram
|
00415
|
SBIN0032030
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740870
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
32
|
Khinwasar
|
RJ-271400416701817700/7226522
(करणू)
|
2714004000NRG24200120241745770
|
23/01/2024
|
NIRMA
|
2714004WL029558
|
NIRMA
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740840
|
|
NIRMA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
Khinwasar
|
RJ-271400416701817700/3814223-B
(करणू)
|
2714004000NRG24200120241745756
|
23/01/2024
|
PARMESHAWR DAS
|
2714004WL029555
|
PARMESHAWR DAS
|
00462
|
UCBA0001099
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142740839
|
|
PARAMESHVAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105795
|
105795
|
|
|
|
|
|
|
|