|
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-270100523200110300/134
(खाटा)
|
2701005232NRG24040920230597529
|
05/09/2023
|
OM PARKASH
|
2701005232WL018499
|
OM PARKASH
|
00045
|
BARB0RAISIN
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5577218618
|
|
OM PRAKASH S O HAJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523200110300/186
(खाटा)
|
2701005232NRG24040920230597530
|
05/09/2023
|
DYALA RAM
|
2701005232WL018499
|
DYALA RAM
|
00354
|
PUNB0041100
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5577218614
|
|
DAYALA RAM S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523200110300/186
(खाटा)
|
2701005232NRG24040920230597531
|
05/09/2023
|
sumitra
|
2701005232WL018499
|
sumitra
|
00354
|
PUNB0041100
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5577218619
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523200110600/8
(खाटा)
|
2701005232NRG24040920230597542
|
05/09/2023
|
BALRAJ
|
2701005232WL018499
|
BALRAJ
|
00354
|
PUNB0041100
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5577218616
|
|
BALRAJ S/O SAHAB RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523200110600/8
(खाटा)
|
2701005232NRG24040920230597543
|
05/09/2023
|
suman
|
2701005232WL018499
|
suman
|
00354
|
PUNB0041100
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5577218617
|
|
SUMAN WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523200110300/70
(खाटा)
|
2701005232NRG24040920230597538
|
05/09/2023
|
BIRBAL RAM
|
2701005232WL018499
|
BIRBAL RAM
|
00354
|
PUNB0044010
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5577218615
|
|
BIRBAL RAM TIKU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523200110300/76
(खाटा)
|
2701005232NRG24040920230597540
|
05/09/2023
|
KIRAN
|
2701005232WL018499
|
KIRAN
|
00415
|
SBIN0031157
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5577218621
|
|
KIRAN DO DALEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523200110300/76
(खाटा)
|
2701005232NRG24040920230597539
|
05/09/2023
|
sanjna devi
|
2701005232WL018499
|
sanjna devi
|
00415
|
SBIN0031157
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5577218622
|
|
SAJANA W/O DALIP KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100523200110600/33
(खाटा)
|
2701005232NRG24040920230597541
|
05/09/2023
|
sahab ram
|
2701005232WL018499
|
sahab ram
|
00415
|
SBIN0031157
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5577218620
|
|
SAHAB RAM HUKMA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|