|
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
|
MUNDWAN
|
RJ-271400518801810100/7098666
(ईनाणा)
|
2714005000NRG24201220231479001
|
20/12/2023
|
IDHANRAM
|
2714005WL025710
|
IDHANRAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634941
|
|
Mr. AIDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518801810100/3987801-A
(ईनाणा)
|
2714005000NRG24201220231478914
|
20/12/2023
|
kamla devi
|
2714005WL025710
|
kamla devi
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634946
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNDWAN
|
RJ-271400518801810100/3987809
(ईनाणा)
|
2714005000NRG24201220231478916
|
20/12/2023
|
kamli
|
2714005WL025710
|
kamli
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634945
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400518801810100/3987809-A
(ईनाणा)
|
2714005000NRG24201220231478917
|
20/12/2023
|
RAJAN
|
2714005WL025710
|
RAJAN
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634939
|
|
RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNDWAN
|
RJ-271400518801810100/3987829
(ईनाणा)
|
2714005000NRG24201220231478919
|
20/12/2023
|
URMILA
|
2714005WL025710
|
URMILA
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634935
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNDWAN
|
RJ-271400518801810100/3987829-B
(ईनाणा)
|
2714005000NRG24201220231478920
|
20/12/2023
|
SURENDRA
|
2714005WL025710
|
SURENDRA
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634938
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNDWAN
|
RJ-271400518801810100/3987979-C
(ईनाणा)
|
2714005000NRG24201220231478953
|
20/12/2023
|
Jagdish
|
2714005WL025710
|
Jagdish
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634948
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNDWAN
|
RJ-271400518801810100/3987979-C
(ईनाणा)
|
2714005000NRG24201220231478954
|
20/12/2023
|
Leela
|
2714005WL025710
|
Leela
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634936
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNDWAN
|
RJ-271400518801810100/51467303
(ईनाणा)
|
2714005000NRG24201220231478986
|
20/12/2023
|
Shrawan
|
2714005WL025710
|
Shrawan
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634933
|
|
SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNDWAN
|
RJ-271400518801810100/7098762
(ईनाणा)
|
2714005000NRG24201220231479011
|
20/12/2023
|
bidami
|
2714005WL025710
|
bidami
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634934
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNDWAN
|
RJ-271400518801810100/7098892
(ईनाणा)
|
2714005000NRG24201220231479042
|
20/12/2023
|
SHIVRI
|
2714005WL025710
|
SHIVRI
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634943
|
|
SHIVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNDWAN
|
RJ-271400518801810100/7098895
(ईनाणा)
|
2714005000NRG24201220231479043
|
20/12/2023
|
Maina devi
|
2714005WL025710
|
Maina devi
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634937
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNDWAN
|
RJ-271400518801810100/7098941
(ईनाणा)
|
2714005000NRG24201220231479058
|
20/12/2023
|
Parma
|
2714005WL025710
|
Parma
|
00354
|
PUNB0191720
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521634944
|
|
PARMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNDWAN
|
RJ-271400518801810200/514873055
(ईनाणा)
|
2714005000NRG24201220231479151
|
20/12/2023
|
RAMPAL
|
2714005WL025710
|
RAMPAL
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634947
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38577
|
38577
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400518801810100/515469254
(ईनाणा)
|
2714005000NRG24201220231479000
|
20/12/2023
|
vimla devi
|
2714005WL025710
|
vimla devi
|
00354
|
PUNB0194220
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634940
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400518801810100/3987829
(ईनाणा)
|
2714005000NRG24201220231478918
|
20/12/2023
|
ramlal
|
2714005WL025710
|
ramlal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1521634942
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47586
|
47586
|
|
|
|
|
|
|
|