|
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
|
GANGANAGAR
|
RJ-270100211500025700/1025
(कोठा)
|
2701002115NRG24031120230847741
|
03/11/2023
|
kuldeep kaur
|
2701002115WL027289
|
kuldeep kaur
|
00606
|
SBIN0RRMRGB
|
402
|
402
|
Processed
|
24/11/2023
|
|
7968298145
|
|
kuldeep kaur
|
()
|
|
2
|
GANGANAGAR
|
RJ-270100211500025700/1038
(कोठा)
|
2701002115NRG24031120230847744
|
03/11/2023
|
jagtar singh
|
2701002115WL027289
|
jagtar singh
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7968298141
|
|
jagtar singh
|
()
|
|
3
|
GANGANAGAR
|
RJ-270100211500025700/765
(कोठा)
|
2701002115NRG24031120230847805
|
03/11/2023
|
Amandeep kaur
|
2701002115WL027289
|
Amandeep kaur
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7968298142
|
|
Amandeep kaur
|
()
|
|
4
|
GANGANAGAR
|
RJ-270100211500025900/166-A
(कोठा)
|
2701002115NRG24031120230847831
|
03/11/2023
|
rajinder kour
|
2701002115WL027289
|
rajinder kour
|
00606
|
SBIN0RRMRGB
|
603
|
603
|
Processed
|
24/11/2023
|
|
7968298143
|
|
rajinder kour
|
()
|
|
5
|
GANGANAGAR
|
RJ-270100211500025900/75-A
(कोठा)
|
2701002115NRG24031120230847844
|
03/11/2023
|
gurmeet kour
|
2701002115WL027289
|
gurmeet kour
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7968298144
|
|
gurmeet kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
6
|
GANGANAGAR
|
RJ-270100211500025900/1089
(कोठा)
|
2701002115NRG24031120230847826
|
03/11/2023
|
Mohan lal
|
2701002115WL027289
|
Mohan lal
|
00698
|
RMGB0000147
|
603
|
603
|
Processed
|
24/11/2023
|
|
7968298139
|
|
Mohan lal
|
()
|
|
7
|
GANGANAGAR
|
RJ-270100211500025900/1092
(कोठा)
|
2701002115NRG24031120230847827
|
03/11/2023
|
Nitu rani
|
2701002115WL027289
|
Nitu rani
|
00698
|
RMGB0000147
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7968298140
|
|
Nitu rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10653
|
10653
|
|
|
|
|
|
|
|