|
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
|
SADULSHAHAR
|
RJ-270100627200066400/936
(मम्मडखेडा)
|
2701006000NRG24120520230018301
|
12/05/2023
|
Buta singh
|
2701006WL001500
|
Buta singh
|
00045
|
BARB0DBLJAT
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640090925
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
SADULSHAHAR
|
RJ-270100627200066400/2143-A
(मम्मडखेडा)
|
2701006000NRG24120520230018311
|
12/05/2023
|
Sandeep Singh
|
2701006WL001501
|
Sandeep Singh
|
00415
|
SBIN0001779
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640090923
|
|
Mr. SANDEEP SINGH SO JASVINDER SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SADULSHAHAR
|
RJ-270100627200066400/935
(मम्मडखेडा)
|
2701006000NRG24120520230018299
|
12/05/2023
|
Board SINGH
|
2701006WL001500
|
Board SINGH
|
00415
|
SBIN0001779
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640090921
|
|
MR BOHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADULSHAHAR
|
RJ-270100627200066400/936
(मम्मडखेडा)
|
2701006000NRG24120520230018302
|
12/05/2023
|
Ramandeep singh
|
2701006WL001500
|
Ramandeep singh
|
00415
|
SBIN0001779
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640090922
|
|
MRS RAMANDEEP KOUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
5
|
SADULSHAHAR
|
RJ-270100627200066400/1919629
(मम्मडखेडा)
|
2701006000NRG24120520230018287
|
12/05/2023
|
AMARJEET KOUR
|
2701006WL001500
|
AMARJEET KOUR
|
00415
|
SBIN0031299
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640090929
|
|
MRS AMARJEET KOUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADULSHAHAR
|
RJ-270100627200066400/1919629
(मम्मडखेडा)
|
2701006000NRG24120520230018286
|
12/05/2023
|
JASWANT SINGH
|
2701006WL001500
|
JASWANT SINGH
|
00415
|
SBIN0031299
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640090928
|
|
MR JASWANT SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADULSHAHAR
|
RJ-270100627200066400/1926503
(मम्मडखेडा)
|
2701006000NRG24120520230018304
|
12/05/2023
|
RAJIRAM
|
2701006WL001501
|
RAJIRAM
|
00415
|
SBIN0031299
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640090932
|
|
MR RAJIRAM RAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADULSHAHAR
|
RJ-270100627200066400/1926503
(मम्मडखेडा)
|
2701006000NRG24120520230018305
|
12/05/2023
|
saroj
|
2701006WL001501
|
saroj
|
00415
|
SBIN0031299
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640090916
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADULSHAHAR
|
RJ-270100627200066400/2013
(मम्मडखेडा)
|
2701006000NRG24120520230018306
|
12/05/2023
|
Sukhmander Singh
|
2701006WL001501
|
Sukhmander Singh
|
00415
|
SBIN0031299
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640090926
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADULSHAHAR
|
RJ-270100627200066400/2037
(मम्मडखेडा)
|
2701006000NRG24120520230018290
|
12/05/2023
|
Goori Shankar
|
2701006WL001500
|
Goori Shankar
|
00415
|
SBIN0031299
|
1352
|
1352
|
Processed
|
17/05/2023
|
|
1640090934
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADULSHAHAR
|
RJ-270100627200066400/2037
(मम्मडखेडा)
|
2701006000NRG24120520230018289
|
12/05/2023
|
Gulab
|
2701006WL001500
|
Gulab
|
00415
|
SBIN0031299
|
1352
|
1352
|
Processed
|
17/05/2023
|
|
1640090918
|
|
MRS GULAB WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADULSHAHAR
|
RJ-270100627200066400/2037
(मम्मडखेडा)
|
2701006000NRG24120520230018288
|
12/05/2023
|
Omparkash
|
2701006WL001500
|
Omparkash
|
00415
|
SBIN0031299
|
1352
|
1352
|
Processed
|
17/05/2023
|
|
1640090927
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADULSHAHAR
|
RJ-270100627200066400/2043
(मम्मडखेडा)
|
2701006000NRG24120520230018293
|
12/05/2023
|
Raju
|
2701006WL001500
|
Raju
|
00415
|
SBIN0031299
|
1352
|
1352
|
Processed
|
17/05/2023
|
|
1640090913
|
|
RAJU S/O RUP SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SADULSHAHAR
|
RJ-270100627200066400/2044
(मम्मडखेडा)
|
2701006000NRG24120520230018296
|
12/05/2023
|
parmjeet kour
|
2701006WL001500
|
parmjeet kour
|
00415
|
SBIN0031299
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640090933
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SADULSHAHAR
|
RJ-270100627200066400/2081
(मम्मडखेडा)
|
2701006000NRG24120520230018297
|
12/05/2023
|
harjinder singh
|
2701006WL001500
|
harjinder singh
|
00415
|
SBIN0031299
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640090930
|
|
MR HARJINDER SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADULSHAHAR
|
RJ-270100627200066400/2081
(मम्मडखेडा)
|
2701006000NRG24120520230018298
|
12/05/2023
|
sandeep kour
|
2701006WL001500
|
sandeep kour
|
00415
|
SBIN0031299
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640090919
|
|
MRS SANDEEP KOUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADULSHAHAR
|
RJ-270100627200066400/2098
(मम्मडखेडा)
|
2701006000NRG24120520230018308
|
12/05/2023
|
Bhanvri devi
|
2701006WL001501
|
Bhanvri devi
|
00415
|
SBIN0031299
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640090917
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SADULSHAHAR
|
RJ-270100627200066400/2098
(मम्मडखेडा)
|
2701006000NRG24120520230018307
|
12/05/2023
|
Mahaveer prsad
|
2701006WL001501
|
Mahaveer prsad
|
00415
|
SBIN0031299
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640090920
|
|
MR MAHAVIR PRASAD SO PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SADULSHAHAR
|
RJ-270100627200066400/2142-A
(मम्मडखेडा)
|
2701006000NRG24120520230018309
|
12/05/2023
|
Jasvander SINGH
|
2701006WL001501
|
Jasvander SINGH
|
00415
|
SBIN0031299
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640090914
|
|
Mr. JASVINDER SINGH SO PRITHVI SINGH J
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SADULSHAHAR
|
RJ-270100627200066400/2142-A
(मम्मडखेडा)
|
2701006000NRG24120520230018310
|
12/05/2023
|
Jssveer KAUR
|
2701006WL001501
|
Jssveer KAUR
|
00415
|
SBIN0031299
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640090915
|
|
JASVEER KAUR W/O PRITHAVI SINGH
|
BANK OF BARODA(606985)
|
|
21
|
SADULSHAHAR
|
RJ-270100627200066400/736
(मम्मडखेडा)
|
2701006000NRG24120520230018312
|
12/05/2023
|
Bhoop Singh
|
2701006WL001501
|
Bhoop Singh
|
00415
|
SBIN0031299
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640090931
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SADULSHAHAR
|
RJ-270100627200066400/935
(मम्मडखेडा)
|
2701006000NRG24120520230018300
|
12/05/2023
|
Harjeet Kaur
|
2701006WL001500
|
Harjeet Kaur
|
00415
|
SBIN0031299
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1640090924
|
|
MRS HARAJIT KOUR WO BOHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41028
|
41028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49868
|
49868
|
|
|
|
|
|
|
|