|
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
|
PIDAWA
|
RJ-273200623504110100/124
(कोटडी )
|
2732006000NRG24290120241223330
|
31/01/2024
|
Chen singh
|
2732006WL025722
|
Chen singh
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
28/03/2024
|
|
2273925452
|
|
CHAIN SINGH S/O BAL DEV SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIDAWA
|
RJ-273200623504110100/361
(कोटडी )
|
2732006000NRG24290120241223332
|
31/01/2024
|
Manju Bai
|
2732006WL025722
|
Manju Bai
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
28/03/2024
|
|
2273925449
|
|
MANJU BAI W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200623504110100/361
(कोटडी )
|
2732006000NRG24290120241223331
|
31/01/2024
|
mukesh
|
2732006WL025722
|
mukesh
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
28/03/2024
|
|
2273925454
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623504110100/378
(कोटडी )
|
2732006000NRG24290120241223334
|
31/01/2024
|
Kari Bai
|
2732006WL025722
|
Kari Bai
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
28/03/2024
|
|
2273925439
|
|
KALI BAI W/O PARMANAND GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623504110100/378
(कोटडी )
|
2732006000NRG24290120241223333
|
31/01/2024
|
parmanend
|
2732006WL025722
|
parmanend
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
28/03/2024
|
|
2273925440
|
|
PARMANAND GURJAR S/O KANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623504110100/589
(कोटडी )
|
2732006000NRG24290120241223335
|
31/01/2024
|
Bhavani shanker
|
2732006WL025722
|
Bhavani shanker
|
00354
|
PUNB0263300
|
1990
|
1990
|
Processed
|
28/03/2024
|
|
2273925438
|
|
BHWANI SHANKR PANCHOLI SON GIRDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623904112300/21
(रमायदलपत )
|
2732006000NRG24290120241223343
|
31/01/2024
|
dirap singh
|
2732006WL025724
|
dirap singh
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
2273925451
|
|
DHIRAP SINGH & RUKMAN BAI S/O,W/O CHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623904112300/21
(रमायदलपत )
|
2732006000NRG24290120241223344
|
31/01/2024
|
rukman bai
|
2732006WL025724
|
rukman bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
2273925441
|
|
RUKAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623904114700/106
(रमायदलपत )
|
2732006000NRG24290120241223352
|
31/01/2024
|
ramkniya bai
|
2732006WL025725
|
ramkniya bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2273925445
|
|
RAM KANYA BAI W/O RODU LAL BAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623904114700/64
(रमायदलपत )
|
2732006000NRG24290120241223353
|
31/01/2024
|
sajjan bai
|
2732006WL025725
|
sajjan bai
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
2273925446
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200623904114800/158
(रमायदलपत )
|
2732006000NRG24290120241223345
|
31/01/2024
|
BALU SINGH
|
2732006WL025724
|
BALU SINGH
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
2273925453
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200623904114800/208
(रमायदलपत )
|
2732006000NRG24290120241223346
|
31/01/2024
|
SITA BAI
|
2732006WL025724
|
SITA BAI
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
2273925447
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623904114800/289
(रमायदलपत )
|
2732006000NRG24290120241223347
|
31/01/2024
|
Karpal Singh
|
2732006WL025724
|
Karpal Singh
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
2273925444
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623904114800/290
(रमायदलपत )
|
2732006000NRG24290120241223349
|
31/01/2024
|
Mod Singh
|
2732006WL025724
|
Mod Singh
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
2273925443
|
|
MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623904114800/32
(रमायदलपत )
|
2732006000NRG24290120241223350
|
31/01/2024
|
NANDU BAI
|
2732006WL025724
|
NANDU BAI
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2273925450
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623904114800/50
(रमायदलपत )
|
2732006000NRG24290120241223351
|
31/01/2024
|
caterbai
|
2732006WL025724
|
caterbai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2273925448
|
|
CHATAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36612
|
36612
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200623904112300/189
(रमायदलपत )
|
2732006000NRG24290120241223342
|
31/01/2024
|
ram dayal
|
2732006WL025724
|
ram dayal
|
00415
|
SBIN0031274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
2273925455
|
|
RAMDAYAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623904114800/289
(रमायदलपत )
|
2732006000NRG24290120241223348
|
31/01/2024
|
Rukman Bai
|
2732006WL025724
|
Rukman Bai
|
00415
|
SBIN0031274
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
2273925442
|
|
MISS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40547
|
40547
|
|
|
|
|
|
|
|