|
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-270300211600638900/50395779
(रीड़ी)
|
2703002000NRG24270420230045427
|
28/04/2023
|
shanti devi
|
2703002WL001431
|
shanti devi
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595968
|
|
SHANTI DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/9914497
(रीड़ी)
|
2703002000NRG24270420230045428
|
28/04/2023
|
prama
|
2703002WL001431
|
prama
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595959
|
|
PARMA DEVI WO DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/9915054
(रीड़ी)
|
2703002000NRG24270420230045430
|
28/04/2023
|
PARWTI
|
2703002WL001431
|
PARWTI
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595966
|
|
PAVATI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/9915054
(रीड़ी)
|
2703002000NRG24270420230045429
|
28/04/2023
|
tola ram
|
2703002WL001431
|
tola ram
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595957
|
|
TOLARAM S/O KISHNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/9915059
(रीड़ी)
|
2703002000NRG24270420230045431
|
28/04/2023
|
tola ram
|
2703002WL001431
|
tola ram
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595956
|
|
TOLA RAM S%MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/9915061
(रीड़ी)
|
2703002000NRG24270420230045432
|
28/04/2023
|
MANA RAM
|
2703002WL001431
|
MANA RAM
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595962
|
|
MANARAM SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/9915243
(रीड़ी)
|
2703002000NRG24270420230045433
|
28/04/2023
|
parma
|
2703002WL001431
|
parma
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595964
|
|
PARMA DEVI W/O TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/9915253
(रीड़ी)
|
2703002000NRG24270420230045434
|
28/04/2023
|
dhapu devi
|
2703002WL001431
|
dhapu devi
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595963
|
|
DHAPU WO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/9915254
(रीड़ी)
|
2703002000NRG24270420230045435
|
28/04/2023
|
bhanwari
|
2703002WL001431
|
bhanwari
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595960
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/9915257
(रीड़ी)
|
2703002000NRG24270420230045436
|
28/04/2023
|
surja devi
|
2703002WL001431
|
surja devi
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595961
|
|
SURJA DEVI WO DANARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/9915269-A
(रीड़ी)
|
2703002000NRG24270420230045437
|
28/04/2023
|
PHUSI DEVI
|
2703002WL001431
|
PHUSI DEVI
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595958
|
|
PHUSI DEVI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/9915311
(रीड़ी)
|
2703002000NRG24270420230045438
|
28/04/2023
|
MANJU DEVI
|
2703002WL001431
|
MANJU DEVI
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595967
|
|
MANJU DEVI W/O SHIVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/99852815
(रीड़ी)
|
2703002000NRG24270420230045440
|
28/04/2023
|
parwati devi
|
2703002WL001431
|
parwati devi
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595970
|
|
PARWATI DEVI W/O BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/99852816
(रीड़ी)
|
2703002000NRG24270420230045441
|
28/04/2023
|
sukhi devi
|
2703002WL001431
|
sukhi devi
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595973
|
|
SUKHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/99852826
(रीड़ी)
|
2703002000NRG24270420230045443
|
28/04/2023
|
muni ram
|
2703002WL001431
|
muni ram
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595972
|
|
MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/99852827
(रीड़ी)
|
2703002000NRG24270420230045444
|
28/04/2023
|
rinku
|
2703002WL001431
|
rinku
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595971
|
|
RINKU DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/99852828
(रीड़ी)
|
2703002000NRG24270420230045445
|
28/04/2023
|
RADHA
|
2703002WL001431
|
RADHA
|
00354
|
PUNB0360200
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595965
|
|
RADHA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/99852791
(रीड़ी)
|
2703002000NRG24270420230045439
|
28/04/2023
|
HEERA DEVI
|
2703002WL001431
|
HEERA DEVI
|
00354
|
PUNB0360400
|
3159
|
3159
|
Processed
|
12/05/2023
|
|
1491595969
|
|
HIRA W/O BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56862
|
56862
|
|
|
|
|
|
|
|