|
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
|
Pipad Shahar
|
RJ-271500307301955200/8859076
(भुण्डाना)
|
2715003073NRG24101020230781943
|
10/10/2023
|
Baby devi
|
2715003073WL027133
|
Baby devi
|
00354
|
PUNB0082400
|
236
|
236
|
Processed
|
11/11/2023
|
|
7387326022
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pipad Shahar
|
RJ-271500307301955200/8859076-C
(भुण्डाना)
|
2715003073NRG24101020230781941
|
10/10/2023
|
soni devi
|
2715003073WL027132
|
soni devi
|
00354
|
PUNB0082400
|
238
|
238
|
Processed
|
11/11/2023
|
|
7387326021
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipad Shahar
|
RJ-271500412502005300/1516
(नानण)
|
2715004125NRG24101020230781956
|
10/10/2023
|
jay prakash
|
2715004125WL027141
|
jay prakash
|
00354
|
PUNB0082400
|
228
|
228
|
Processed
|
11/11/2023
|
|
7387326010
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipad Shahar
|
RJ-271500412502005300/758
(नानण)
|
2715004125NRG24101020230781954
|
10/10/2023
|
PHEFALI
|
2715004125WL027139
|
PHEFALI
|
00354
|
PUNB0082400
|
240
|
240
|
Processed
|
11/11/2023
|
|
7387326009
|
|
PHEFALI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipad Shahar
|
RJ-271500412502005400/1007
(नानण)
|
2715004125NRG24101020230781952
|
10/10/2023
|
SHAYAR KAWAR
|
2715004125WL027138
|
SHAYAR KAWAR
|
00354
|
PUNB0082400
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7387326008
|
|
SAYAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipad Shahar
|
RJ-271500412502005400/1592
(नानण)
|
2715004125NRG24101020230781944
|
10/10/2023
|
Radha Devi
|
2715004125WL027134
|
Radha Devi
|
00354
|
PUNB0082400
|
224
|
224
|
Processed
|
11/11/2023
|
|
7387326025
|
|
RADHA DEVI W/O BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipad Shahar
|
RJ-271500412502005400/1883
(नानण)
|
2715004125NRG24101020230781945
|
10/10/2023
|
lila
|
2715004125WL027135
|
lila
|
00354
|
PUNB0082400
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387326011
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipad Shahar
|
RJ-271500412502005400/277
(नानण)
|
2715004125NRG24101020230781946
|
10/10/2023
|
JAVRI
|
2715004125WL027135
|
JAVRI
|
00354
|
PUNB0082400
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387326007
|
|
JAVRI WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipad Shahar
|
RJ-271500412502005400/350
(नानण)
|
2715004125NRG24101020230781957
|
10/10/2023
|
RUKMA DEVI
|
2715004125WL027142
|
RUKMA DEVI
|
00354
|
PUNB0082400
|
240
|
240
|
Processed
|
11/11/2023
|
|
7387326023
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipad Shahar
|
RJ-271500412502005400/384
(नानण)
|
2715004125NRG24101020230781947
|
10/10/2023
|
CHIMNA RAM
|
2715004125WL027135
|
CHIMNA RAM
|
00354
|
PUNB0082400
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387326024
|
|
CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipad Shahar
|
RJ-271500412502005400/77
(नानण)
|
2715004125NRG24101020230781948
|
10/10/2023
|
LILA DEVI
|
2715004125WL027135
|
LILA DEVI
|
00354
|
PUNB0082400
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387326026
|
|
LILA DEVI WO BHIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipad Shahar
|
RJ-271500412502005400/872
(नानण)
|
2715004125NRG24101020230781949
|
10/10/2023
|
SITA DEVI
|
2715004125WL027135
|
SITA DEVI
|
00354
|
PUNB0082400
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387326028
|
|
SITA DEVI W/O SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipad Shahar
|
RJ-271500412502005400/974
(नानण)
|
2715004125NRG24101020230781955
|
10/10/2023
|
DHAPU DEVI
|
2715004125WL027140
|
DHAPU DEVI
|
00354
|
PUNB0082400
|
230
|
230
|
Processed
|
11/11/2023
|
|
7387326027
|
|
DHAPU DEVI W/O GHAMANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipad Shahar
|
RJ-271500412502005500/724
(नानण)
|
2715004125NRG24101020230781950
|
10/10/2023
|
JAWRAI
|
2715004125WL027136
|
JAWRAI
|
00354
|
PUNB0082400
|
110
|
110
|
Processed
|
11/11/2023
|
|
7387326006
|
|
JAVARAI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13323
|
13323
|
|
|
|
|
|
|
|
|
15
|
Pipad Shahar
|
RJ-271500307301955200/3686864-D
(भुण्डाना)
|
2715003073NRG24101020230781942
|
10/10/2023
|
Ram Niwas
|
2715003073WL027133
|
Ram Niwas
|
00415
|
SBIN0031481
|
236
|
236
|
Processed
|
11/11/2023
|
|
7387326020
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipad Shahar
|
RJ-271500307301955200/8859078-A
(भुण्डाना)
|
2715003073NRG24101020230781938
|
10/10/2023
|
dhrudi
|
2715003073WL027131
|
dhrudi
|
00415
|
SBIN0031481
|
240
|
240
|
Processed
|
11/11/2023
|
|
7387326014
|
|
Mrs. DHARUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Pipad Shahar
|
RJ-271500412502005500/708
(नानण)
|
2715004125NRG24101020230781958
|
10/10/2023
|
BHAWARAI
|
2715004125WL027143
|
BHAWARAI
|
00415
|
SBIN0031481
|
120
|
120
|
Processed
|
11/11/2023
|
|
7387326013
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
18
|
Pipad Shahar
|
RJ-271500307301955200/8859076-A
(भुण्डाना)
|
2715003073NRG24101020230781940
|
10/10/2023
|
SITA
|
2715003073WL027132
|
SITA
|
00698
|
RMGB0000316
|
238
|
238
|
Processed
|
11/11/2023
|
|
7387326018
|
|
Mrs. SEETA WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Pipad Shahar
|
RJ-271500307301955200/8859078-B
(भुण्डाना)
|
2715003073NRG24101020230781939
|
10/10/2023
|
PARMADEVI
|
2715003073WL027131
|
PARMADEVI
|
00698
|
RMGB0000316
|
240
|
240
|
Processed
|
11/11/2023
|
|
7387326019
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Pipad Shahar
|
RJ-271500307301955200/8859180
(भुण्डाना)
|
2715003073NRG24101020230781934
|
10/10/2023
|
KESI
|
2715003073WL027130
|
KESI
|
00698
|
RMGB0000316
|
928
|
928
|
Processed
|
11/11/2023
|
|
7387326016
|
|
Mrs. KESI WO BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Pipad Shahar
|
RJ-271500307301955200/8859182
(भुण्डाना)
|
2715003073NRG24101020230781935
|
10/10/2023
|
BEBALI
|
2715003073WL027130
|
BEBALI
|
00698
|
RMGB0000316
|
928
|
928
|
Processed
|
11/11/2023
|
|
7387326012
|
|
BEBALI W/O MADANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Pipad Shahar
|
RJ-271500307301955200/8859182-B
(भुण्डाना)
|
2715003073NRG24101020230781936
|
10/10/2023
|
KANTA
|
2715003073WL027130
|
KANTA
|
00698
|
RMGB0000316
|
696
|
696
|
Processed
|
11/11/2023
|
|
7387326015
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Pipad Shahar
|
RJ-271500307301955200/8859193-A
(भुण्डाना)
|
2715003073NRG24101020230781937
|
10/10/2023
|
Kailash
|
2715003073WL027130
|
Kailash
|
00698
|
RMGB0000316
|
928
|
928
|
Processed
|
11/11/2023
|
|
7387326017
|
|
Mrs. KAILASH WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3958
|
3958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|