|
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
|
DUNGARGARH
|
RJ-270300210100640100/50304483
(धमर्स)
|
2703002000NRG24200220241265189
|
21/02/2024
|
DURJAN SINGH
|
2703002WL032756
|
DURJAN SINGH
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436875
|
|
DURJAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210100640100/50313059
(धमर्स)
|
2703002000NRG24200220241265191
|
21/02/2024
|
SARWAN RAM
|
2703002WL032756
|
SARWAN RAM
|
00045
|
BARB0SRIDUN
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931436907
|
|
SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/9909012
(धमर्स)
|
2703002000NRG24200220241265202
|
21/02/2024
|
MANGAL SINGH
|
2703002WL032756
|
MANGAL SINGH
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436909
|
|
MANGAL SINGH SO DEEP
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/9909075
(धमर्स)
|
2703002000NRG24200220241265207
|
21/02/2024
|
Rugharam meghwal
|
2703002WL032756
|
Rugharam meghwal
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436877
|
|
RUGHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/9909077
(धमर्स)
|
2703002000NRG24200220241265208
|
21/02/2024
|
bhura ram
|
2703002WL032756
|
bhura ram
|
00045
|
BARB0SRIDUN
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931436878
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210100640100/9909084
(धमर्स)
|
2703002000NRG24200220241265210
|
21/02/2024
|
gorkha ram
|
2703002WL032756
|
gorkha ram
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931436876
|
|
GORAKHA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210100640100/9909100
(धमर्स)
|
2703002000NRG24200220241265214
|
21/02/2024
|
LICHHARAM MEGHWAL
|
2703002WL032756
|
LICHHARAM MEGHWAL
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436908
|
|
LICHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210100640100/50313154
(धमर्स)
|
2703002000NRG24200220241265197
|
21/02/2024
|
RAMESWARLAL
|
2703002WL032756
|
RAMESWARLAL
|
00354
|
PUNB0152510
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931436906
|
|
RAMESHWAR LAL SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210100640100/50304483
(धमर्स)
|
2703002000NRG24200220241265190
|
21/02/2024
|
raju kanwar
|
2703002WL032756
|
raju kanwar
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436888
|
|
RAJU KANWAR W/O DURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300210100640100/50313132
(धमर्स)
|
2703002000NRG24200220241265195
|
21/02/2024
|
BIRBALRAM
|
2703002WL032756
|
BIRBALRAM
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436897
|
|
BIRBAL RAM S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300210100640100/50313135
(धमर्स)
|
2703002000NRG24200220241265196
|
21/02/2024
|
DURGA DEVI
|
2703002WL032756
|
DURGA DEVI
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436894
|
|
DURGA DEVI WO BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210100640100/50313159
(धमर्स)
|
2703002000NRG24200220241265198
|
21/02/2024
|
LADHU DEVI
|
2703002WL032756
|
LADHU DEVI
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931436892
|
|
LADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210100640100/50313160
(धमर्स)
|
2703002000NRG24200220241265199
|
21/02/2024
|
DHAPU DEVI
|
2703002WL032756
|
DHAPU DEVI
|
00354
|
PUNB0360200
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2931436889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210100640100/50313263
(धमर्स)
|
2703002000NRG24200220241265200
|
21/02/2024
|
ASI DEVI
|
2703002WL032756
|
ASI DEVI
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931436904
|
|
ASHA W/O HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210100640100/50313263
(धमर्स)
|
2703002000NRG24200220241265201
|
21/02/2024
|
HARMANARAM
|
2703002WL032756
|
HARMANARAM
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931436885
|
|
HANUMANARAM S/OBALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210100640100/9909019
(धमर्स)
|
2703002000NRG24200220241265203
|
21/02/2024
|
manju kanwar
|
2703002WL032756
|
manju kanwar
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436893
|
|
MANJU KANWAR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210100640100/9909066
(धमर्स)
|
2703002000NRG24200220241265204
|
21/02/2024
|
HEMA DEVI
|
2703002WL032756
|
HEMA DEVI
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931436890
|
|
HEMA DEVI WO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210100640100/9909066
(धमर्स)
|
2703002000NRG24200220241265205
|
21/02/2024
|
tola ram
|
2703002WL032756
|
tola ram
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436884
|
|
TOLA RAM MEGHWAL S/O FUSA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210100640100/9909074
(धमर्स)
|
2703002000NRG24200220241265206
|
21/02/2024
|
liladhar
|
2703002WL032756
|
liladhar
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436883
|
|
LEELADHAR S/O REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210100640100/9909079
(धमर्स)
|
2703002000NRG24200220241265209
|
21/02/2024
|
Pema devi
|
2703002WL032756
|
Pema devi
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436886
|
|
PEMA DEVI WO DALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210100640100/9909084
(धमर्स)
|
2703002000NRG24200220241265211
|
21/02/2024
|
vimla devi
|
2703002WL032756
|
vimla devi
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931436891
|
|
VIMALA DEVI W/O GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210100640100/9909092
(धमर्स)
|
2703002000NRG24200220241265212
|
21/02/2024
|
GANGARAM MEGWAL
|
2703002WL032756
|
GANGARAM MEGWAL
|
00354
|
PUNB0360200
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931436905
|
|
GANGARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210100640100/9909094
(धमर्स)
|
2703002000NRG24200220241265213
|
21/02/2024
|
rami devi
|
2703002WL032756
|
rami devi
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436903
|
|
RAMI DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210100640100/9909101
(धमर्स)
|
2703002000NRG24200220241265216
|
21/02/2024
|
gita devi
|
2703002WL032756
|
gita devi
|
00354
|
PUNB0360200
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931436896
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210100640100/9909101
(धमर्स)
|
2703002000NRG24200220241265215
|
21/02/2024
|
khiya ram
|
2703002WL032756
|
khiya ram
|
00354
|
PUNB0360200
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931436880
|
|
KHIYARAM S/O ISWARRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210100640100/9909113
(धमर्स)
|
2703002000NRG24200220241265217
|
21/02/2024
|
lachha ram
|
2703002WL032756
|
lachha ram
|
00354
|
PUNB0360200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931436881
|
|
LACHA RAM S/O ANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210100640100/9909142
(धमर्स)
|
2703002000NRG24200220241265218
|
21/02/2024
|
JETHI DEVI
|
2703002WL032756
|
JETHI DEVI
|
00354
|
PUNB0360200
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931436887
|
|
JETHI DEVI WO KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210100640100/99909498
(धमर्स)
|
2703002000NRG24200220241265221
|
21/02/2024
|
khirajaram
|
2703002WL032756
|
khirajaram
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436902
|
|
KHIRAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210100640100/99909535
(धमर्स)
|
2703002000NRG24200220241265224
|
21/02/2024
|
JOGAA DEVI
|
2703002WL032756
|
JOGAA DEVI
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436895
|
|
JOGA DEVI WO PARMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210100640100/99909535
(धमर्स)
|
2703002000NRG24200220241265223
|
21/02/2024
|
parmeshwar lal
|
2703002WL032756
|
parmeshwar lal
|
00354
|
PUNB0360200
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2931436882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210100640100/99909567
(धमर्स)
|
2703002000NRG24200220241265225
|
21/02/2024
|
DILARAM godara
|
2703002WL032756
|
DILARAM godara
|
00354
|
PUNB0360200
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436898
|
|
DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300210100640100/9909196
(धमर्स)
|
2703002000NRG24200220241265219
|
21/02/2024
|
MOTIRAM
|
2703002WL032756
|
MOTIRAM
|
00415
|
SBIN0031141
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931436900
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210100640100/50313085
(धमर्स)
|
2703002000NRG24200220241265194
|
21/02/2024
|
DULARAM
|
2703002WL032756
|
DULARAM
|
00415
|
SBIN0031753
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931436899
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300210100640100/99909504
(धमर्स)
|
2703002000NRG24200220241265222
|
21/02/2024
|
ramwatar
|
2703002WL032756
|
ramwatar
|
00415
|
SBIN0032267
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436901
|
|
MR RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300210100640100/9909196
(धमर्स)
|
2703002000NRG24200220241265220
|
21/02/2024
|
pema devi r
|
2703002WL032756
|
pema devi r
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931436879
|
|
PEMA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|