|
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
|
DEGANA
|
RJ-271400729701857800/3963119
(गोनरड़ा)
|
2714007297NRG24220120241770780
|
23/01/2024
|
BAUDEVI
|
2714007297WL029900
|
BAUDEVI
|
00089
|
CBIN0280302
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140675934
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400729701857800/3963033-C
(गोनरड़ा)
|
2714007297NRG24220120241770759
|
23/01/2024
|
Manohari Devi
|
2714007297WL029900
|
Manohari Devi
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140675927
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400729701857800/3963034
(गोनरड़ा)
|
2714007297NRG24220120241770760
|
23/01/2024
|
MOHNI
|
2714007297WL029900
|
MOHNI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140675930
|
|
MOHANI DEVI WO JAGADISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400729701857800/3963036
(गोनरड़ा)
|
2714007297NRG24220120241770762
|
23/01/2024
|
PACHUDI
|
2714007297WL029900
|
PACHUDI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140675928
|
|
PANCHUDI WO GIRDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400729701857800/3963054
(गोनरड़ा)
|
2714007297NRG24220120241770766
|
23/01/2024
|
HARI RAM
|
2714007297WL029900
|
HARI RAM
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140675929
|
|
HARI RAM SO MANROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400729701857800/3963067
(गोनरड़ा)
|
2714007297NRG24220120241770769
|
23/01/2024
|
supyari
|
2714007297WL029900
|
supyari
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140675932
|
|
SUPYAR DEVI WO BAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400729701857800/3963129
(गोनरड़ा)
|
2714007297NRG24220120241770785
|
23/01/2024
|
SHANTI
|
2714007297WL029900
|
SHANTI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140675933
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400729701857800/3963130
(गोनरड़ा)
|
2714007297NRG24220120241770786
|
23/01/2024
|
LILA
|
2714007297WL029900
|
LILA
|
00354
|
PUNB0043910
|
1206
|
1206
|
Rejected
|
25/03/2024
|
|
2140675926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEGANA
|
RJ-271400729701857800/3963134-B
(गोनरड़ा)
|
2714007297NRG24220120241770789
|
23/01/2024
|
panchi davi
|
2714007297WL029900
|
panchi davi
|
00354
|
PUNB0043910
|
1206
|
1206
|
Rejected
|
25/03/2024
|
|
2140675931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400729701857800/3963035
(गोनरड़ा)
|
2714007297NRG24220120241770761
|
23/01/2024
|
RATNA RAM
|
2714007297WL029900
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140675935
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12060
|
12060
|
|
|
|
|
|
|
|