|
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-270100628100062900/609-A
(तख्तहजारा बावरियान)
|
2701006000NRG24120920230629729
|
20/09/2023
|
SUNIL SINGH
|
2701006WL0019668
|
SUNIL SINGH
|
00354
|
PUNB0043200
|
1480
|
1480
|
Rejected
|
11/11/2023
|
|
7443066062
|
No Such Account
|
|
|
|
2
|
SADULSHAHAR
|
RJ-270100628100062900/966
(तख्तहजारा बावरियान)
|
2701006000NRG24120920230629733
|
20/09/2023
|
Nasib Kaur
|
2701006WL0019668
|
Nasib Kaur
|
00354
|
PUNB0043200
|
370
|
370
|
Rejected
|
11/11/2023
|
|
7443066063
|
No Such Account
|
|
|
|
3
|
SADULSHAHAR
|
RJ-270100628100063500/1089-A
(तख्तहजारा बावरियान)
|
2701006000NRG24120920230629728
|
20/09/2023
|
Ramandeep
|
2701006WL0019668
|
Ramandeep
|
00354
|
PUNB0043200
|
740
|
740
|
Rejected
|
11/11/2023
|
|
7443066061
|
No Such Account
|
|
|
|
4
|
SADULSHAHAR
|
RJ-270100628100063500/1089-A
(तख्तहजारा बावरियान)
|
2701006000NRG24120920230629730
|
20/09/2023
|
sukhdev Kaur
|
2701006WL0019668
|
sukhdev Kaur
|
00354
|
PUNB0043200
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7443066060
|
No Such Account
|
|
|
|
5
|
SADULSHAHAR
|
RJ-270100628100063500/1913489
(तख्तहजारा बावरियान)
|
2701006000NRG24120920230629731
|
20/09/2023
|
BAVERLAL
|
2701006WL0019668
|
BAVERLAL
|
00354
|
PUNB0043200
|
360
|
360
|
Rejected
|
11/11/2023
|
|
7443066065
|
No Such Account
|
|
|
|
6
|
SADULSHAHAR
|
RJ-270100628100063500/547
(तख्तहजारा बावरियान)
|
2701006000NRG24120920230629732
|
20/09/2023
|
Satnam Singh
|
2701006WL0019668
|
Satnam Singh
|
00354
|
PUNB0043200
|
190
|
190
|
Rejected
|
11/11/2023
|
|
7443066064
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
7
|
SADULSHAHAR
|
RJ-270100626400056200/1204
(हाकमाबाद)
|
2701006264NRG24120920230629743
|
20/09/2023
|
JAGSIR SINGH
|
2701006WL0019672
|
JAGSIR SINGH
|
00354
|
PUNB0194000
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7443066066
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
8
|
SADULSHAHAR
|
RJ-270100626400056200/1364
(हाकमाबाद)
|
2701006264NRG24120920230629745
|
20/09/2023
|
RAJPAL SINGH
|
2701006WL0019672
|
RAJPAL SINGH
|
00415
|
SBIN0032034
|
3234
|
3234
|
Processed
|
11/11/2023
|
|
7443066069
|
|
MR RAJPAL SINGH SO KARNAIL SINGH
|
()
|
|
9
|
SADULSHAHAR
|
RJ-270100626400056200/649
(हाकमाबाद)
|
2701006264NRG24120920230629744
|
20/09/2023
|
JIVO DEVI
|
2701006WL0019672
|
JIVO DEVI
|
00415
|
SBIN0032034
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7443066067
|
|
MRS JIVO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
10
|
SADULSHAHAR
|
RJ-270100625800071800/1931099
(चेतरामवाला)
|
2701006258NRG24200920230710934
|
20/09/2023
|
RAM KUMAR
|
2701006WL0021806
|
RAM KUMAR
|
00698
|
RMGB0000151
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7443066068
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15771
|
15771
|
|
|
|
|
|
|
|