|
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-271400728601856300/50408599
(पालियास)
|
2714007000NRG24250820230949511
|
25/08/2023
|
MULARAM
|
2714007WL014290
|
MULARAM
|
00078
|
CNRB0003378
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081157972
|
|
MULA RAM S O MOTI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728601856300/50408574-A
(पालियास)
|
2714007000NRG24250820230949504
|
25/08/2023
|
meera
|
2714007WL014290
|
meera
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081157966
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400728601856300/50408575-A
(पालियास)
|
2714007000NRG24250820230949505
|
25/08/2023
|
HARI ICHCHHA
|
2714007WL014290
|
HARI ICHCHHA
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081157967
|
|
HARI ICHCHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400728601856300/50408593
(पालियास)
|
2714007000NRG24250820230949508
|
25/08/2023
|
GEETA
|
2714007WL014290
|
GEETA
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081157968
|
|
GITA DEVI WO GANIDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400728601856300/50408595
(पालियास)
|
2714007000NRG24250820230949509
|
25/08/2023
|
AGURI
|
2714007WL014290
|
AGURI
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081157969
|
|
ANGUR WO ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400728601856300/50408596
(पालियास)
|
2714007000NRG24250820230949510
|
25/08/2023
|
NAJMA
|
2714007WL014290
|
NAJMA
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081157965
|
|
NAJAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728601856300/51408407
(पालियास)
|
2714007000NRG24250820230949512
|
25/08/2023
|
IGAYARSI
|
2714007WL014290
|
IGAYARSI
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081157970
|
|
GYARASI DEVI URF KAMLA WO TODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400728601856300/50408586
(पालियास)
|
2714007000NRG24250820230949507
|
25/08/2023
|
sharda
|
2714007WL014290
|
sharda
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081157973
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728601856300/51408408
(पालियास)
|
2714007000NRG24250820230949513
|
25/08/2023
|
LADUDI
|
2714007WL014290
|
LADUDI
|
00462
|
UCBA0000634
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081157971
|
|
LADUDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728601856300/50408582
(पालियास)
|
2714007000NRG24250820230949506
|
25/08/2023
|
SANTOESH
|
2714007WL014290
|
SANTOESH
|
00698
|
RMGB0000341
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5081157974
|
|
Mrs. SANTOSH DEVI WO DAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|