|
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-270300210500639500/5013133864
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103388
|
18/05/2023
|
BIMLA
|
2703002WL002929
|
BIMLA
|
00354
|
PUNB0359300
|
2761
|
2761
|
Processed
|
24/05/2023
|
|
1820632476
|
|
BIMLA
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639600/5013133827
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103436
|
18/05/2023
|
HARIKISHAN
|
2703002WL002930
|
HARIKISHAN
|
00354
|
PUNB0359300
|
2761
|
2761
|
Processed
|
24/05/2023
|
|
1820632493
|
|
HARIKISHAN
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639600/5013133888
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103457
|
18/05/2023
|
Chotu
|
2703002WL002930
|
Chotu
|
00354
|
PUNB0359300
|
2761
|
2761
|
Processed
|
24/05/2023
|
|
1820632475
|
|
Chotu
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210500639600/7011586010
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103956
|
18/05/2023
|
Godawari
|
2703002WL002947
|
Godawari
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
24/05/2023
|
|
1820632474
|
|
Godawari
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210500639800/5013133837
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103676
|
18/05/2023
|
BUGALESH KANWAR
|
2703002WL002941
|
BUGALESH KANWAR
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
24/05/2023
|
|
1820632492
|
|
BUGALESH KANWAR
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639800/5013134029
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103738
|
18/05/2023
|
Omprakash
|
2703002WL002943
|
Omprakash
|
00354
|
PUNB0359300
|
2761
|
2761
|
Processed
|
24/05/2023
|
|
1820632473
|
|
Omprakash
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210500639800/7011585961
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103606
|
18/05/2023
|
Manju Kanwar
|
2703002WL002937
|
Manju Kanwar
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
24/05/2023
|
|
1820632477
|
|
Manju Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210500639500/7011585949
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103864
|
18/05/2023
|
Pooja
|
2703002WL002947
|
Pooja
|
00354
|
PUNB0360200
|
1757
|
1757
|
Processed
|
24/05/2023
|
|
1820632483
|
|
Pooja
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210500639600/5013133851
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103448
|
18/05/2023
|
BABU LAL MEGHWAL
|
2703002WL002930
|
BABU LAL MEGHWAL
|
00354
|
PUNB0360200
|
2761
|
2761
|
Processed
|
24/05/2023
|
|
1820632482
|
|
BABU LAL MEGHWAL
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210500639600/7011585979
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103950
|
18/05/2023
|
Bhawar Lal
|
2703002WL002947
|
Bhawar Lal
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
24/05/2023
|
|
1820632488
|
|
Bhawar Lal
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210500639800/5013133719
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103664
|
18/05/2023
|
Dipali
|
2703002WL002941
|
Dipali
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
24/05/2023
|
|
1820632480
|
|
Dipali
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210500639800/5013133929
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103729
|
18/05/2023
|
Mangu Singh
|
2703002WL002943
|
Mangu Singh
|
00354
|
PUNB0360200
|
2761
|
2761
|
Processed
|
24/05/2023
|
|
1820632478
|
|
Mangu Singh
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210500639800/7011585909
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103784
|
18/05/2023
|
Raju Devi
|
2703002WL002943
|
Raju Devi
|
00354
|
PUNB0360200
|
2761
|
2761
|
Processed
|
24/05/2023
|
|
1820632494
|
|
Raju Devi
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210500639800/7011585933
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103560
|
18/05/2023
|
Devaram Jakhar
|
2703002WL002933
|
Devaram Jakhar
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
24/05/2023
|
|
1820632479
|
|
Devaram Jakhar
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210500639800/7011585945
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103598
|
18/05/2023
|
Renu Kanwar
|
2703002WL002937
|
Renu Kanwar
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
24/05/2023
|
|
1820632489
|
|
Renu Kanwar
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210500639800/9903235
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103581
|
18/05/2023
|
Shravan Ram
|
2703002WL002933
|
Shravan Ram
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
24/05/2023
|
|
1820632491
|
|
Shravan Ram
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210500639800/99070591
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103582
|
18/05/2023
|
Sitaram
|
2703002WL002933
|
Sitaram
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
24/05/2023
|
|
1820632490
|
|
Sitaram
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210500639800/9910306
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103629
|
18/05/2023
|
Bhawar Lal
|
2703002WL002937
|
Bhawar Lal
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
24/05/2023
|
|
1820632481
|
|
Bhawar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26857
|
26857
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210500639600/7011586026
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103966
|
18/05/2023
|
Saroj
|
2703002WL002947
|
Saroj
|
00354
|
PUNB0652100
|
2259
|
2259
|
Processed
|
24/05/2023
|
|
1820632484
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210500639800/7011585993
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103571
|
18/05/2023
|
MANOJ
|
2703002WL002933
|
MANOJ
|
00415
|
SBIN0031141
|
2510
|
2510
|
Processed
|
24/05/2023
|
|
1820632485
|
|
MR MANOJ JAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210500639600/5013133698
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103420
|
18/05/2023
|
Maina devi
|
2703002WL002930
|
Maina devi
|
00415
|
SBIN0031753
|
2761
|
2761
|
Processed
|
24/05/2023
|
|
1820632487
|
|
MRS MAINA JAT
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300210500639600/5013133909
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103465
|
18/05/2023
|
Gajanand Sau
|
2703002WL002930
|
Gajanand Sau
|
00415
|
SBIN0031753
|
2761
|
2761
|
Processed
|
24/05/2023
|
|
1820632486
|
|
MR GAJANAND SAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210500639800/7011586018
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230103574
|
18/05/2023
|
Rajendra Kumar Jakhar
|
2703002WL002933
|
Rajendra Kumar Jakhar
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
24/05/2023
|
|
1820632472
|
|
Rajendra Kumar Jakhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|