|
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-270100209900035200/757
(4 जैड)
|
2701002099NRG24080620230058628
|
08/06/2023
|
INDU DEVI
|
2701002099WL002918
|
INDU DEVI
|
00048
|
BKID0006685
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2493682114
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
GANGANAGAR
|
RJ-270100209900035200/442
(4 जैड)
|
2701002099NRG24080620230058749
|
08/06/2023
|
Rajni
|
2701002099WL002919
|
Rajni
|
00349
|
PSIB0000771
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493682115
|
|
Rajni
|
()
|
|
3
|
GANGANAGAR
|
RJ-270100209900035200/809
(4 जैड)
|
2701002099NRG24080620230058765
|
08/06/2023
|
PARAMJEET KAUR
|
2701002099WL002919
|
PARAMJEET KAUR
|
00349
|
PSIB0000771
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493682113
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
GANGANAGAR
|
RJ-270100209900035300/795
(4 जैड)
|
2701002099NRG24080620230058696
|
08/06/2023
|
PARAMJEET KAUR
|
2701002099WL002918
|
PARAMJEET KAUR
|
00349
|
PSIB0000772
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493682099
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
GANGANAGAR
|
RJ-270100209900035200/123
(4 जैड)
|
2701002099NRG24080620230058710
|
08/06/2023
|
Sohan Lal
|
2701002099WL002919
|
Sohan Lal
|
00354
|
PUNB0117110
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2493682106
|
|
Sohan Lal
|
()
|
|
6
|
GANGANAGAR
|
RJ-270100209900035200/131
(4 जैड)
|
2701002099NRG24080620230058714
|
08/06/2023
|
Kalawati Devi
|
2701002099WL002919
|
Kalawati Devi
|
00354
|
PUNB0117110
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493682112
|
|
Kalawati Devi
|
()
|
|
7
|
GANGANAGAR
|
RJ-270100209900035200/132
(4 जैड)
|
2701002099NRG24080620230058715
|
08/06/2023
|
Rani Devi
|
2701002099WL002919
|
Rani Devi
|
00354
|
PUNB0117110
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493682111
|
|
Rani Devi
|
()
|
|
8
|
GANGANAGAR
|
RJ-270100209900035200/137-A
(4 जैड)
|
2701002099NRG24080620230058717
|
08/06/2023
|
rampyari
|
2701002099WL002919
|
rampyari
|
00354
|
PUNB0117110
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493682107
|
|
rampyari
|
()
|
|
9
|
GANGANAGAR
|
RJ-270100209900035200/441
(4 जैड)
|
2701002099NRG24080620230058597
|
08/06/2023
|
Kusma Devi
|
2701002099WL002918
|
Kusma Devi
|
00354
|
PUNB0117110
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493682100
|
|
Kusma Devi
|
()
|
|
10
|
GANGANAGAR
|
RJ-270100209900035200/463
(4 जैड)
|
2701002099NRG24080620230058750
|
08/06/2023
|
Anjubala
|
2701002099WL002919
|
Anjubala
|
00354
|
PUNB0117110
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493682109
|
|
Anjubala
|
()
|
|
11
|
GANGANAGAR
|
RJ-270100209900035200/637
(4 जैड)
|
2701002099NRG24080620230058757
|
08/06/2023
|
manju
|
2701002099WL002919
|
manju
|
00354
|
PUNB0117110
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493682108
|
|
manju
|
()
|
|
12
|
GANGANAGAR
|
RJ-270100209900035200/720
(4 जैड)
|
2701002099NRG24080620230058758
|
08/06/2023
|
manisha
|
2701002099WL002919
|
manisha
|
00354
|
PUNB0117110
|
200
|
200
|
Processed
|
13/06/2023
|
|
2493682110
|
|
manisha
|
()
|
|
13
|
GANGANAGAR
|
RJ-270100209900035300/416
(4 जैड)
|
2701002099NRG24080620230058674
|
08/06/2023
|
santosh
|
2701002099WL002918
|
santosh
|
00354
|
PUNB0117110
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493682105
|
|
santosh
|
()
|
|
14
|
GANGANAGAR
|
RJ-270100209900038000/842
(4 जैड)
|
2701002099NRG24080620230058704
|
08/06/2023
|
JASWANT KAUR
|
2701002099WL002918
|
JASWANT KAUR
|
00354
|
PUNB0117110
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493682101
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
15
|
GANGANAGAR
|
RJ-270100209900035200/783
(4 जैड)
|
2701002099NRG24080620230058763
|
08/06/2023
|
NITA DEVI
|
2701002099WL002919
|
NITA DEVI
|
00354
|
PUNB0162810
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2493682102
|
|
NITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
GANGANAGAR
|
RJ-270100209900035200/810
(4 जैड)
|
2701002099NRG24080620230058766
|
08/06/2023
|
SHANTI DEVI
|
2701002099WL002919
|
SHANTI DEVI
|
00415
|
SBIN0031570
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493682103
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
17
|
GANGANAGAR
|
RJ-270100209900035200/897
(4 जैड)
|
2701002099NRG24080620230058654
|
08/06/2023
|
Kushma
|
2701002099WL002918
|
Kushma
|
00415
|
SBIN0050249
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2493682104
|
|
MRS KUSUMA KUSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GANGANAGAR
|
RJ2701002_080623FTO_63459
|
Bank of India
|
BKID0006685
|
CHAHAL CHOWK
|
1800
|
|
2
|
GANGANAGAR
|
RJ2701002_080623FTO_63459
|
Punjab & Sind Bank
|
PSIB0000771
|
SRI GANGA NAGAR S G N KHALSA COLLEGE
|
4600
|
|
3
|
GANGANAGAR
|
RJ2701002_080623FTO_63459
|
Punjab & Sind Bank
|
PSIB0000772
|
Ganganagar
|
2800
|
|
4
|
GANGANAGAR
|
RJ2701002_080623FTO_63459
|
Punjab National Bank
|
PUNB0117110
|
Sriganganagar Muncipal Council
|
19800
|
|
5
|
GANGANAGAR
|
RJ2701002_080623FTO_63459
|
Punjab National Bank
|
PUNB0162810
|
Sriganganagar Shiv Chowk
|
2000
|
|
6
|
GANGANAGAR
|
RJ2701002_080623FTO_63459
|
State Bank of India
|
SBIN0031570
|
KALIAN
|
2800
|
|
7
|
GANGANAGAR
|
RJ2701002_080623FTO_63459
|
State Bank of India
|
SBIN0050249
|
SRIGANGANAGAR
|
2200
|