|
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
|
TONK
|
RJ-272200414202636200/474
(चन्दलाई)
|
2722004000NRG24120120240398150
|
12/01/2024
|
dholi
|
2722004WL020605
|
dholi
|
00045
|
BARB0TONKXX
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1791321833
|
|
DHOLI W O HANSRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414202636200/169
(चन्दलाई)
|
2722004000NRG24120120240398124
|
12/01/2024
|
peram
|
2722004WL020605
|
peram
|
00114
|
RSCB0034001
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321812
|
|
PREM DEVI W/O NARAYAN SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
TONK
|
RJ-272200414202636200/192
(चन्दलाई)
|
2722004000NRG24120120240398126
|
12/01/2024
|
shanti
|
2722004WL020605
|
shanti
|
00114
|
RSCB0034001
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1791321813
|
|
SHANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONK
|
RJ-272200414202636200/232
(चन्दलाई)
|
2722004000NRG24120120240398127
|
12/01/2024
|
kanchan
|
2722004WL020605
|
kanchan
|
00114
|
RSCB0034001
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1791321826
|
|
KANCHAN WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONK
|
RJ-272200414202636200/255
(चन्दलाई)
|
2722004000NRG24120120240398135
|
12/01/2024
|
shayar
|
2722004WL020605
|
shayar
|
00114
|
RSCB0034001
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1791321829
|
|
SHAYAR DEVI W/O BISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONK
|
RJ-272200414202636200/261
(चन्दलाई)
|
2722004000NRG24120120240398137
|
12/01/2024
|
tulsa
|
2722004WL020605
|
tulsa
|
00114
|
RSCB0034001
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321831
|
|
TULSI DEVI WO RAM PRASAD KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONK
|
RJ-272200414202636200/266
(चन्दलाई)
|
2722004000NRG24120120240398138
|
12/01/2024
|
soni
|
2722004WL020605
|
soni
|
00114
|
RSCB0034001
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1791321830
|
|
SONI WO NEHNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONK
|
RJ-272200414202636200/356
(चन्दलाई)
|
2722004000NRG24120120240398142
|
12/01/2024
|
prassana
|
2722004WL020605
|
prassana
|
00114
|
RSCB0034001
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321827
|
|
PRASANN WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONK
|
RJ-272200414202636200/386
(चन्दलाई)
|
2722004000NRG24120120240398145
|
12/01/2024
|
kamla
|
2722004WL020605
|
kamla
|
00114
|
RSCB0034001
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1791321828
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16512
|
16512
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200414202636200/183
(चन्दलाई)
|
2722004000NRG24120120240398125
|
12/01/2024
|
seema
|
2722004WL020605
|
seema
|
00354
|
PUNB0087200
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1791321808
|
|
SEEMA DEVI WO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONK
|
RJ-272200414202636200/233
(चन्दलाई)
|
2722004000NRG24120120240398128
|
12/01/2024
|
Prasan
|
2722004WL020605
|
Prasan
|
00354
|
PUNB0087200
|
768
|
768
|
Processed
|
14/03/2024
|
|
1791321825
|
|
PRASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONK
|
RJ-272200414202636200/238
(चन्दलाई)
|
2722004000NRG24120120240398129
|
12/01/2024
|
heera
|
2722004WL020605
|
heera
|
00354
|
PUNB0087200
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321817
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONK
|
RJ-272200414202636200/240
(चन्दलाई)
|
2722004000NRG24120120240398130
|
12/01/2024
|
manbhar
|
2722004WL020605
|
manbhar
|
00354
|
PUNB0087200
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1791321822
|
|
MANBHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONK
|
RJ-272200414202636200/242
(चन्दलाई)
|
2722004000NRG24120120240398131
|
12/01/2024
|
bano
|
2722004WL020605
|
bano
|
00354
|
PUNB0087200
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321814
|
|
BAANO BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONK
|
RJ-272200414202636200/245
(चन्दलाई)
|
2722004000NRG24120120240398132
|
12/01/2024
|
Bismilla
|
2722004WL020605
|
Bismilla
|
00354
|
PUNB0087200
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321824
|
|
VISMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONK
|
RJ-272200414202636200/247
(चन्दलाई)
|
2722004000NRG24120120240398133
|
12/01/2024
|
rehana
|
2722004WL020605
|
rehana
|
00354
|
PUNB0087200
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1791321805
|
|
REHANA BI WO SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONK
|
RJ-272200414202636200/257
(चन्दलाई)
|
2722004000NRG24120120240398136
|
12/01/2024
|
kasturi
|
2722004WL020605
|
kasturi
|
00354
|
PUNB0087200
|
1728
|
1728
|
Processed
|
14/03/2024
|
|
1791321819
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONK
|
RJ-272200414202636200/267
(चन्दलाई)
|
2722004000NRG24120120240398795
|
12/01/2024
|
Parwati
|
2722004WL020615
|
Parwati
|
00354
|
PUNB0087200
|
1358
|
1358
|
Processed
|
14/03/2024
|
|
1791321821
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONK
|
RJ-272200414202636200/322
(चन्दलाई)
|
2722004000NRG24120120240398139
|
12/01/2024
|
Bhuri Devi
|
2722004WL020605
|
Bhuri Devi
|
00354
|
PUNB0087200
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1791321806
|
|
BHURI DEVI WO MADHU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TONK
|
RJ-272200414202636200/345
(चन्दलाई)
|
2722004000NRG24120120240398140
|
12/01/2024
|
barfi
|
2722004WL020605
|
barfi
|
00354
|
PUNB0087200
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321815
|
|
BARFI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONK
|
RJ-272200414202636200/350
(चन्दलाई)
|
2722004000NRG24120120240398141
|
12/01/2024
|
Prem
|
2722004WL020605
|
Prem
|
00354
|
PUNB0087200
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321818
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONK
|
RJ-272200414202636200/360
(चन्दलाई)
|
2722004000NRG24120120240398143
|
12/01/2024
|
foola
|
2722004WL020605
|
foola
|
00354
|
PUNB0087200
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321811
|
|
PHOOLI WO SAGAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONK
|
RJ-272200414202636200/388
(चन्दलाई)
|
2722004000NRG24120120240398146
|
12/01/2024
|
santra
|
2722004WL020605
|
santra
|
00354
|
PUNB0087200
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1791321807
|
|
SANTARA WO RAMSWAROOP GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK
|
RJ-272200414202636200/390
(चन्दलाई)
|
2722004000NRG24120120240398147
|
12/01/2024
|
kamla bai
|
2722004WL020605
|
kamla bai
|
00354
|
PUNB0087200
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321810
|
|
KAMLA BAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK
|
RJ-272200414202636200/397
(चन्दलाई)
|
2722004000NRG24120120240398148
|
12/01/2024
|
Resma
|
2722004WL020605
|
Resma
|
00354
|
PUNB0087200
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321820
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONK
|
RJ-272200414202636200/444
(चन्दलाई)
|
2722004000NRG24120120240398149
|
12/01/2024
|
Kashanta
|
2722004WL020605
|
Kashanta
|
00354
|
PUNB0087200
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1791321816
|
|
KESHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK
|
RJ-272200414202636200/585
(चन्दलाई)
|
2722004000NRG24120120240398151
|
12/01/2024
|
aziza bano
|
2722004WL020605
|
aziza bano
|
00354
|
PUNB0087200
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1791321823
|
|
AZIZA BANO
|
HDFC BANK LTD(607152)
|
|
28
|
TONK
|
RJ-272200414202636200/83
(चन्दलाई)
|
2722004000NRG24120120240398152
|
12/01/2024
|
anita devi
|
2722004WL020605
|
anita devi
|
00354
|
PUNB0087200
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1791321809
|
|
ANITA DEVI WO RAMKISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37838
|
37838
|
|
|
|
|
|
|
|
|
29
|
TONK
|
RJ-272200414202636200/362
(चन्दलाई)
|
2722004000NRG24120120240398144
|
12/01/2024
|
Kamleshi
|
2722004WL020605
|
Kamleshi
|
00415
|
SBIN0031087
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1791321832
|
|
PRASAN WO SONPAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
30
|
TONK
|
RJ-272200414202636200/250
(चन्दलाई)
|
2722004000NRG24120120240398134
|
12/01/2024
|
Rasida
|
2722004WL020605
|
Rasida
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1791321834
|
|
RASHIDA WO AHMED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60494
|
60494
|
|
|
|
|
|
|
|