|
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
|
KOTA
|
CH-01-019-020-002/222
(CHAPORA)
|
3301019000NRG24161020231407375
|
16/10/2023
|
GEETA BAI
|
3301019WL044058
|
GEETA BAI
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378029134
|
|
GITA BAI S/O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTA
|
CH-01-019-020-002/222
(CHAPORA)
|
3301019000NRG24161020231407374
|
16/10/2023
|
KASHI RAM
|
3301019WL044058
|
KASHI RAM
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378029132
|
|
KASHIRAM LASHKAR & GEETA BAI LASKAR S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-020-002/391
(CHAPORA)
|
3301019000NRG24161020231407376
|
16/10/2023
|
SULEKH NATH
|
3301019WL044058
|
SULEKH NATH
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378029131
|
|
SULEKH NATH SHYAMLE S/O RADHESHYAM SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-020-002/422
(CHAPORA)
|
3301019000NRG24161020231407377
|
16/10/2023
|
SANTOSH KUMAR
|
3301019WL044058
|
SANTOSH KUMAR
|
00354
|
PUNB0207100
|
1105
|
1105
|
Rejected
|
10/11/2023
|
|
7378029133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTA
|
CH-01-019-020-002/45
(CHAPORA)
|
3301019000NRG24161020231407378
|
16/10/2023
|
SUKHMLA
|
3301019WL044058
|
SUKHMLA
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378029135
|
|
SUKHAMALABAI LASKER W/O RAJKUMAR LASKER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-020-002/62
(CHAPORA)
|
3301019000NRG24161020231407380
|
16/10/2023
|
PUSPJAN
|
3301019WL044058
|
PUSPJAN
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378029137
|
|
PUSHPANJAN LASKAR W/O RAMCHAND LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-020-002/62
(CHAPORA)
|
3301019000NRG24161020231407379
|
16/10/2023
|
RAMCHAND
|
3301019WL044058
|
RAMCHAND
|
00354
|
PUNB0207100
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7378029136
|
|
RAMCHANDRA LASKAR S/O RAMPYARE LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|