|
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
|
DUNGARGARH
|
RJ-270300210100640100/50313135
(धमर्स)
|
2703002144NRG24070320241347486
|
07/03/2024
|
BHAGWANARAM
|
2703002144WL035110
|
BHAGWANARAM
|
00045
|
BARB0SRIDUN
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122655933
|
|
BHAGVANA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210100640100/50313250
(धमर्स)
|
2703002144NRG24070320241347489
|
07/03/2024
|
LAXMAN SINGH
|
2703002144WL035110
|
LAXMAN SINGH
|
00045
|
BARB0SRIDUN
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122655932
|
|
LICHHMAN SINGH S O R
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210100640100/9909074
(धमर्स)
|
2703002144NRG24070320241347495
|
07/03/2024
|
rekha ram
|
2703002144WL035110
|
rekha ram
|
00045
|
BARB0SRIDUN
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122655931
|
|
REKHA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210100640100/9909076
(धमर्स)
|
2703002144NRG24070320241347496
|
07/03/2024
|
SHRIRAM
|
2703002144WL035110
|
SHRIRAM
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122655936
|
|
SHRI RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210100640100/9909094
(धमर्स)
|
2703002144NRG24070320241347499
|
07/03/2024
|
girdhari ram
|
2703002144WL035110
|
girdhari ram
|
00045
|
BARB0SRIDUN
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122655937
|
|
GIRADHARI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210100640100/9909100
(धमर्स)
|
2703002144NRG24070320241347500
|
07/03/2024
|
LICHHARAM MEGHWAL
|
2703002144WL035110
|
LICHHARAM MEGHWAL
|
00045
|
BARB0SRIDUN
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122655935
|
|
LICHU RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210100640100/99909494
(धमर्स)
|
2703002144NRG24070320241347508
|
07/03/2024
|
Sawarmal
|
2703002144WL035110
|
Sawarmal
|
00045
|
BARB0SRIDUN
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122655934
|
|
SANWAR MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210100640100/50313154
(धमर्स)
|
2703002144NRG24070320241347488
|
07/03/2024
|
RAMESWARLAL
|
2703002144WL035110
|
RAMESWARLAL
|
00354
|
PUNB0152510
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122655938
|
|
RAMESHWAR LAL SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210100640100/9909105
(धमर्स)
|
2703002144NRG24070320241347502
|
07/03/2024
|
BHANWARI
|
2703002144WL035110
|
BHANWARI
|
00354
|
PUNB0359300
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122655940
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210100640100/50313076
(धमर्स)
|
2703002144NRG24070320241347483
|
07/03/2024
|
CHOON SINGH
|
2703002144WL035110
|
CHOON SINGH
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122655950
|
|
CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300210100640100/50313092
(धमर्स)
|
2703002144NRG24070320241347485
|
07/03/2024
|
Prbhu ram
|
2703002144WL035110
|
Prbhu ram
|
00354
|
PUNB0360200
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122655955
|
|
PRABHU RAM S/O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210100640100/50313149
(धमर्स)
|
2703002144NRG24070320241347487
|
07/03/2024
|
RAMNARAYAN
|
2703002144WL035110
|
RAMNARAYAN
|
00354
|
PUNB0360200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122655942
|
|
RAM NARYAN SO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210100640100/50313253
(धमर्स)
|
2703002144NRG24070320241347490
|
07/03/2024
|
sumera ram
|
2703002144WL035110
|
sumera ram
|
00354
|
PUNB0360200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122655957
|
|
SUMERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210100640100/9909017
(धमर्स)
|
2703002144NRG24070320241347492
|
07/03/2024
|
PREM SINGH
|
2703002144WL035110
|
PREM SINGH
|
00354
|
PUNB0360200
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122655948
|
|
PREM SINGH S/O RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210100640100/9909019
(धमर्स)
|
2703002144NRG24070320241347493
|
07/03/2024
|
RATAN SINGH
|
2703002144WL035110
|
RATAN SINGH
|
00354
|
PUNB0360200
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122655949
|
|
RATAN SINGH S/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210100640100/9909066
(धमर्स)
|
2703002144NRG24070320241347494
|
07/03/2024
|
FUSARAM
|
2703002144WL035110
|
FUSARAM
|
00354
|
PUNB0360200
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122655943
|
|
FUSA RAM SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210100640100/9909078
(धमर्स)
|
2703002144NRG24070320241347497
|
07/03/2024
|
MEERA
|
2703002144WL035110
|
MEERA
|
00354
|
PUNB0360200
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122655953
|
|
MEERA W/O BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210100640100/9909101
(धमर्स)
|
2703002144NRG24070320241347501
|
07/03/2024
|
khiya ram
|
2703002144WL035110
|
khiya ram
|
00354
|
PUNB0360200
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122655944
|
|
KHIYARAM S/O ISWARRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210100640100/9909113
(धमर्स)
|
2703002144NRG24070320241347503
|
07/03/2024
|
SHANTI DEVI
|
2703002144WL035110
|
SHANTI DEVI
|
00354
|
PUNB0360200
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122655954
|
|
SANTOSH DEVI W/O LACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210100640100/9909137
(धमर्स)
|
2703002144NRG24070320241347504
|
07/03/2024
|
TILOKARAM
|
2703002144WL035110
|
TILOKARAM
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122655952
|
|
TILOKA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210100640100/9909142
(धमर्स)
|
2703002144NRG24070320241347505
|
07/03/2024
|
KUMBHA RAM
|
2703002144WL035110
|
KUMBHA RAM
|
00354
|
PUNB0360200
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122655945
|
|
KUMBHA RAM KUMHAR SO
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210100640100/9909171
(धमर्स)
|
2703002144NRG24070320241347506
|
07/03/2024
|
RAMNARAYAN
|
2703002144WL035110
|
RAMNARAYAN
|
00354
|
PUNB0360200
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122655941
|
|
RAM NARAYAN GODARA S/O BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210100640100/9909193
(धमर्स)
|
2703002144NRG24070320241347507
|
07/03/2024
|
PANARAM
|
2703002144WL035110
|
PANARAM
|
00354
|
PUNB0360200
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122655946
|
|
PANNA RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210100640100/99909535
(धमर्स)
|
2703002144NRG24070320241347511
|
07/03/2024
|
parmeshwar lal
|
2703002144WL035110
|
parmeshwar lal
|
00354
|
PUNB0360200
|
360
|
360
|
Rejected
|
19/04/2024
|
|
3122655951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210100640200/50390195
(धमर्स)
|
2703002144NRG24070320241347512
|
07/03/2024
|
RAJURAM
|
2703002144WL035110
|
RAJURAM
|
00354
|
PUNB0360200
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122655947
|
|
RAJU RAM SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210100640100/50313270
(धमर्स)
|
2703002144NRG24070320241347491
|
07/03/2024
|
Hari ram
|
2703002144WL035110
|
Hari ram
|
00415
|
SBIN0031141
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122655959
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300210100640100/99909523
(धमर्स)
|
2703002144NRG24070320241347510
|
07/03/2024
|
sohan lal
|
2703002144WL035110
|
sohan lal
|
00415
|
SBIN0031753
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122655960
|
|
MR SOHAN LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210100640100/99909504
(धमर्स)
|
2703002144NRG24070320241347509
|
07/03/2024
|
ramwatar
|
2703002144WL035110
|
ramwatar
|
00415
|
SBIN0032267
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122655958
|
|
MR RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210100640100/50313080
(धमर्स)
|
2703002144NRG24070320241347484
|
07/03/2024
|
TILOKA RAM
|
2703002144WL035110
|
TILOKA RAM
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122655939
|
|
TILOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210100640100/9909093
(धमर्स)
|
2703002144NRG24070320241347498
|
07/03/2024
|
GOPAL RAM
|
2703002144WL035110
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122655956
|
|
GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|