|
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
|
BALOTARA
|
RJ-271700100302134500/5539087
(खटटू )
|
2717001003NRG24171120231246667
|
17/11/2023
|
BANU
|
2717001003WL068639
|
BANU
|
00354
|
PUNB0017410
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0603268248
|
|
BANU
|
()
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5587964
(खटटू )
|
2717001003NRG24171120231246689
|
17/11/2023
|
Bhur Singh
|
2717001003WL068639
|
Bhur Singh
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0603268240
|
|
Bhur Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5578358
(खटटू )
|
2717001003NRG24171120231246607
|
17/11/2023
|
JAGDISH CHAUDHARY
|
2717001003WL068637
|
JAGDISH CHAUDHARY
|
00354
|
PUNB0055100
|
3315
|
3315
|
Rejected
|
20/02/2024
|
|
0603268247
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5540390
(खटटू )
|
2717001003NRG24171120231246598
|
17/11/2023
|
DEOO
|
2717001003WL068637
|
DEOO
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0603268245
|
|
DEOO
|
()
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5587671
(खटटू )
|
2717001003NRG24171120231246681
|
17/11/2023
|
CHANDRA
|
2717001003WL068639
|
CHANDRA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0603268246
|
|
CHANDRA
|
()
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5587706
(खटटू )
|
2717001003NRG24171120231246685
|
17/11/2023
|
SAJAN KANWAR
|
2717001003WL068639
|
SAJAN KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0603268244
|
|
SAJAN KANWAR
|
()
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5587968
(खटटू )
|
2717001003NRG24171120231246612
|
17/11/2023
|
Dalu Ram
|
2717001003WL068637
|
Dalu Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0603268241
|
|
Dalu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700100302134500/5587968
(खटटू )
|
2717001003NRG24171120231246613
|
17/11/2023
|
Pempo
|
2717001003WL068637
|
Pempo
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0603268242
|
|
MRS PEMPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700100302134500/5587964
(खटटू )
|
2717001003NRG24171120231246690
|
17/11/2023
|
Sunita Kanwar
|
2717001003WL068639
|
Sunita Kanwar
|
00468
|
UBIN0568813
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0603268243
|
|
Sunita Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27540
|
27540
|
|
|
|
|
|
|
|