|
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
|
TIJARA
|
RJ-270601341800808500/403
(ईसरोदा)
|
2706013000NRG24080420240490896
|
08/04/2024
|
ANOKH DEVI
|
2706013WL020584
|
ANOKH DEVI
|
00354
|
PUNB0355000
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484716
|
|
ANOKH DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIJARA
|
RJ-270601341800808500/403
(ईसरोदा)
|
2706013000NRG24080420240490897
|
08/04/2024
|
Hemant Kumar Garve
|
2706013WL020584
|
Hemant Kumar Garve
|
00354
|
PUNB0355000
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484718
|
|
HEMANT KUMAR GARVE
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIJARA
|
RJ-270601341800808500/406
(ईसरोदा)
|
2706013000NRG24080420240490898
|
08/04/2024
|
ANGURI
|
2706013WL020584
|
ANGURI
|
00354
|
PUNB0355000
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484715
|
|
ANGURI W/O PRATHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIJARA
|
RJ-270601341800808500/406
(ईसरोदा)
|
2706013000NRG24080420240490899
|
08/04/2024
|
Prathvi Singh
|
2706013WL020584
|
Prathvi Singh
|
00354
|
PUNB0355000
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484711
|
|
PRATHVI SINGH S/O PANNI RAM HARIZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIJARA
|
RJ-270601341800808500/480
(ईसरोदा)
|
2706013000NRG24080420240490900
|
08/04/2024
|
KHAJAN SINGH
|
2706013WL020584
|
KHAJAN SINGH
|
00354
|
PUNB0355000
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484712
|
|
KHAJAN SINGH S/O RAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIJARA
|
RJ-270601341800808500/565
(ईसरोदा)
|
2706013000NRG24080420240490901
|
08/04/2024
|
SARJEET KAUR
|
2706013WL020584
|
SARJEET KAUR
|
00354
|
PUNB0355000
|
246
|
246
|
Processed
|
23/04/2024
|
|
3221484717
|
|
SARJEET KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIJARA
|
RJ-270601341800808500/603
(ईसरोदा)
|
2706013000NRG24080420240490905
|
08/04/2024
|
BABITA
|
2706013WL020584
|
BABITA
|
00354
|
PUNB0355000
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484719
|
|
BABITA W/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIJARA
|
RJ-270601341800808500/603
(ईसरोदा)
|
2706013000NRG24080420240490903
|
08/04/2024
|
SUNITA DEVI
|
2706013WL020584
|
SUNITA DEVI
|
00354
|
PUNB0355000
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484713
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIJARA
|
RJ-270601341800808500/607
(ईसरोदा)
|
2706013000NRG24080420240490907
|
08/04/2024
|
SUNITA DEVI
|
2706013WL020584
|
SUNITA DEVI
|
00354
|
PUNB0355000
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484714
|
|
SUNITA DEVI W-O BHAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
10
|
TIJARA
|
RJ-270601341800808500/620
(ईसरोदा)
|
2706013000NRG24080420240490910
|
08/04/2024
|
AMAR SINGH
|
2706013WL020584
|
AMAR SINGH
|
00415
|
SBIN0014231
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484726
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
11
|
TIJARA
|
RJ-270601341800808500/603
(ईसरोदा)
|
2706013000NRG24080420240490904
|
08/04/2024
|
CHANDR LAL
|
2706013WL020584
|
CHANDR LAL
|
00415
|
SBIN0031061
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484725
|
|
CHANDER LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
12
|
TIJARA
|
RJ-270601341800808500/603
(ईसरोदा)
|
2706013000NRG24080420240490902
|
08/04/2024
|
Pooran
|
2706013WL020584
|
Pooran
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484720
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIJARA
|
RJ-270601341800808500/607
(ईसरोदा)
|
2706013000NRG24080420240490906
|
08/04/2024
|
Bhavani
|
2706013WL020584
|
Bhavani
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484724
|
|
MR BHAWANI BHAWANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIJARA
|
RJ-270601341800808500/607
(ईसरोदा)
|
2706013000NRG24080420240490909
|
08/04/2024
|
jyoti
|
2706013WL020584
|
jyoti
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
24/04/2024
|
|
3221484722
|
|
JOYTI CO PRAMOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
TIJARA
|
RJ-270601341800808500/607
(ईसरोदा)
|
2706013000NRG24080420240490908
|
08/04/2024
|
lokesh
|
2706013WL020584
|
lokesh
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
23/04/2024
|
|
3221484721
|
|
LOKESH
|
BANK OF BARODA(606985)
|
|
16
|
TIJARA
|
RJ-270601341800808500/620
(ईसरोदा)
|
2706013000NRG24080420240490911
|
08/04/2024
|
GEETA
|
2706013WL020584
|
GEETA
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
24/04/2024
|
|
3221484723
|
|
GEETA WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11316
|
11316
|
|
|
|
|
|
|
|