|
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-270300210500639900/50313374
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025013
|
21/12/2023
|
SYAMLAL
|
2703002WL027316
|
SYAMLAL
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523440570
|
|
SYAMLAL
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210500639900/50313521-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025021
|
21/12/2023
|
PRAMESWARLAL
|
2703002WL027316
|
PRAMESWARLAL
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523440572
|
|
PRAMESWARLAL
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210500639900/9910740
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025626
|
21/12/2023
|
kushlaram
|
2703002WL027325
|
kushlaram
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1523440571
|
|
kushlaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6185
|
6185
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210500639300/9910756
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023668
|
21/12/2023
|
Saroj devi
|
2703002147WL027287
|
Saroj devi
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523440573
|
|
Saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639300/5013133675
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023640
|
21/12/2023
|
omprakas
|
2703002147WL027287
|
omprakas
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523440574
|
|
omprakas
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210500639300/5013133699
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025546
|
21/12/2023
|
dhir ram
|
2703002WL027324
|
dhir ram
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1523440575
|
|
dhir ram
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210500639300/9999381
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023702
|
21/12/2023
|
Vijivpal
|
2703002147WL027287
|
Vijivpal
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523440576
|
|
Vijivpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7120
|
7120
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210500639900/5013133702
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021491
|
21/12/2023
|
Mand kawer
|
2703002147WL027200
|
Mand kawer
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523440579
|
|
Mand kawer
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210500639900/5013133768
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023721
|
21/12/2023
|
Kamma
|
2703002147WL027288
|
Kamma
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1523440580
|
|
Kamma
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210500639900/5013133776
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023722
|
21/12/2023
|
Bhera Ram
|
2703002147WL027288
|
Bhera Ram
|
00354
|
PUNB0360200
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1523440578
|
|
Bhera Ram
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210500639900/9910501
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025047
|
21/12/2023
|
rameshwerlal
|
2703002WL027316
|
rameshwerlal
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523440577
|
|
rameshwerlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210500639900/50313598
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023732
|
21/12/2023
|
dipa
|
2703002147WL027288
|
dipa
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1523440584
|
|
dipa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210500639300/5013133684
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025543
|
21/12/2023
|
mukharam
|
2703002WL027324
|
mukharam
|
00415
|
SBIN0031141
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1523440583
|
|
MR MUKH RAM DUDI
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210500639900/9910459
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025036
|
21/12/2023
|
raju singh
|
2703002WL027316
|
raju singh
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523440582
|
|
MR RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210500639900/9910571
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025612
|
21/12/2023
|
MAHENDRA
|
2703002WL027325
|
MAHENDRA
|
00415
|
SBIN0032267
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1523440581
|
|
MR MAHENDRA JAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36920
|
36920
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_211223FTO_263677
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
6185
|
|
2
|
DUNGARGARH
|
RJ2703002_211223FTO_263677
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
2000
|
|
3
|
DUNGARGARH
|
RJ2703002_211223FTO_263677
|
Punjab National Bank
|
PUNB0359300
|
BIGGA
|
7120
|
|
4
|
DUNGARGARH
|
RJ2703002_211223FTO_263677
|
Punjab National Bank
|
PUNB0360200
|
RIDI
|
10125
|
|
5
|
DUNGARGARH
|
RJ2703002_211223FTO_263677
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
3185
|
|
6
|
DUNGARGARH
|
RJ2703002_211223FTO_263677
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
5120
|
|
7
|
DUNGARGARH
|
RJ2703002_211223FTO_263677
|
State Bank of India
|
SBIN0032267
|
SRIDUNGARGARH GHOOMCHAKKAR
|
3185
|