|
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
|
RAISINGHNAGAR
|
RJ-270100523200110300/186
(खाटा)
|
2701005232NRG24031120230851743
|
03/11/2023
|
DYALA RAM
|
2701005232WL027526
|
DYALA RAM
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962635312
|
|
DAYALA RAM S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523200110300/188
(खाटा)
|
2701005232NRG24031120230851745
|
03/11/2023
|
SEEMA
|
2701005232WL027526
|
SEEMA
|
00354
|
PUNB0044010
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7962635307
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523200110300/201
(खाटा)
|
2701005232NRG24031120230851746
|
03/11/2023
|
MANJU DEVI
|
2701005232WL027526
|
MANJU DEVI
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962635309
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523200110300/60-A
(खाटा)
|
2701005232NRG24031120230851747
|
03/11/2023
|
KESHER DEVI
|
2701005232WL027526
|
KESHER DEVI
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962635306
|
|
KESHAR DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523200110300/70
(खाटा)
|
2701005232NRG24031120230851749
|
03/11/2023
|
BIRBAL RAM
|
2701005232WL027526
|
BIRBAL RAM
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962635311
|
|
BIRBAL RAM TIKU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523200110300/92
(खाटा)
|
2701005232NRG24031120230851750
|
03/11/2023
|
MOHANI
|
2701005232WL027526
|
MOHANI
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962635305
|
|
MOHINI DEVI W/O LALCHAND 284029
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523200110600/20
(खाटा)
|
2701005232NRG24031120230851751
|
03/11/2023
|
UMESH KUMAR
|
2701005232WL027526
|
UMESH KUMAR
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962635308
|
|
UMESH KUMAR S/O SAHAB RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523200110300/65
(खाटा)
|
2701005232NRG24031120230851748
|
03/11/2023
|
MURLIDHAR
|
2701005232WL027526
|
MURLIDHAR
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962635310
|
|
MR MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|