|
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
|
GHARSANA
|
RJ-270100104100192000/1400
(3 के डी)
|
2701001041NRG23020420231144049
|
04/04/2023
|
MANJU BALA
|
2701001041WL097313
|
MANJU BALA
|
00152
|
HDFC0003359
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1238219197
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHARSANA
|
RJ-270100104100192000/1400
(3 के डी)
|
2701001041NRG23020420231144048
|
04/04/2023
|
SONU RAM
|
2701001041WL097313
|
SONU RAM
|
00152
|
HDFC0003359
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1238219198
|
|
SONU RAM SO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHARSANA
|
RJ-270100104100192000/1402
(3 के डी)
|
2701001041NRG23020420231144051
|
04/04/2023
|
SANJU
|
2701001041WL097313
|
SANJU
|
00152
|
HDFC0003359
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1238219199
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
GHARSANA
|
RJ-270100104100191100/1990123
(3 के डी)
|
2701001041NRG23030420231144063
|
04/04/2023
|
HET RAM
|
2701001041WL097317
|
HET RAM
|
00354
|
PUNB0052510
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219156
|
|
HET RAM SO SURJA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARSANA
|
RJ-270100104100191100/1990201
(3 के डी)
|
2701001041NRG23020420231144052
|
04/04/2023
|
ANGURI DEVI
|
2701001041WL097314
|
ANGURI DEVI
|
00354
|
PUNB0052510
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1238219163
|
|
ANGURI DEVI WO BALRAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARSANA
|
RJ-270100104100191400/720
(3 के डी)
|
2701001041NRG23020420231143392
|
04/04/2023
|
PREETAM KOUR
|
2701001041WL097240
|
PREETAM KOUR
|
00354
|
PUNB0052510
|
1326
|
1326
|
Processed
|
05/05/2023
|
|
1238219162
|
|
PREETAM KAUR WO KASMIR SINGH BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARSANA
|
RJ-270100104100191400/726
(3 के डी)
|
2701001041NRG23020420231143394
|
04/04/2023
|
SARABJEET KOUR
|
2701001041WL097241
|
SARABJEET KOUR
|
00354
|
PUNB0052510
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1238219165
|
|
SARABJEET KOUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARSANA
|
RJ-270100104100191500/1990835
(3 के डी)
|
2701001041NRG23020420231143382
|
04/04/2023
|
kamla devi
|
2701001041WL097234
|
kamla devi
|
00354
|
PUNB0052510
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219166
|
|
KAMLA DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100104100191500/19990786
(3 के डी)
|
2701001041NRG23020420231143384
|
04/04/2023
|
Manisha
|
2701001041WL097234
|
Manisha
|
00354
|
PUNB0052510
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219155
|
|
MANISHA WO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100104100191500/19990786
(3 के डी)
|
2701001041NRG23020420231143383
|
04/04/2023
|
VED PRAKASH
|
2701001041WL097234
|
VED PRAKASH
|
00354
|
PUNB0052510
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219154
|
|
Ved Prakash S/O Hetram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
11
|
GHARSANA
|
RJ-270100104100191700/1990544
(3 के डी)
|
2701001041NRG23020420231143367
|
04/04/2023
|
MAYA DEVI
|
2701001041WL097230
|
MAYA DEVI
|
00354
|
PUNB0052510
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1238219161
|
|
MAYA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100104100191700/1990544
(3 के डी)
|
2701001041NRG23020420231143366
|
04/04/2023
|
SUBASH
|
2701001041WL097230
|
SUBASH
|
00354
|
PUNB0052510
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1238219164
|
|
SUBHASH CHANDER SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100104100191900/1089
(3 के डी)
|
2701001041NRG23020420231143414
|
04/04/2023
|
VED PRKASH
|
2701001041WL097255
|
VED PRKASH
|
00354
|
PUNB0052510
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238219159
|
|
VED PRKASH SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100104100191900/1990270
(3 के डी)
|
2701001041NRG23020420231143373
|
04/04/2023
|
SUMAN
|
2701001041WL097232
|
SUMAN
|
00354
|
PUNB0052510
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219153
|
|
Suman W/O Shyo Prakash
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
15
|
GHARSANA
|
RJ-270100104100191900/386
(3 के डी)
|
2701001041NRG23020420231144044
|
04/04/2023
|
CHELURAM
|
2701001041WL097311
|
CHELURAM
|
00354
|
PUNB0052510
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1238219157
|
|
CHELURAM SO MALARAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100104100191900/445
(3 के डी)
|
2701001041NRG23020420231143409
|
04/04/2023
|
SUNITA
|
2701001041WL097251
|
SUNITA
|
00354
|
PUNB0052510
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1238219160
|
|
Sunita W/O Ramkumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
17
|
GHARSANA
|
RJ-270100104100192000/236
(3 के डी)
|
2701001041NRG23020420231143402
|
04/04/2023
|
DAKHA DEVI
|
2701001041WL097246
|
DAKHA DEVI
|
00354
|
PUNB0052510
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1238219158
|
|
DAKHA DEVI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29340
|
29340
|
|
|
|
|
|
|
|
|
18
|
GHARSANA
|
RJ-270100104100191500/1391
(3 के डी)
|
2701001041NRG23020420231143378
|
04/04/2023
|
KOMAL
|
2701001041WL097234
|
KOMAL
|
00354
|
PUNB0262400
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219173
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
19
|
GHARSANA
|
RJ-270100104100191500/1391
(3 के डी)
|
2701001041NRG23020420231143377
|
04/04/2023
|
AMAR CHAND
|
2701001041WL097234
|
AMAR CHAND
|
00354
|
PUNB0361000
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219196
|
|
AMAR CHAND SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
20
|
GHARSANA
|
RJ-270100104100191100/19990648
(3 के डी)
|
2701001041NRG23030420231144064
|
04/04/2023
|
NIRANARAM
|
2701001041WL097317
|
NIRANARAM
|
00415
|
SBIN0007393
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219186
|
|
MR NIRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHARSANA
|
RJ-270100104100191100/19990648
(3 के डी)
|
2701001041NRG23030420231144065
|
04/04/2023
|
SUNDER
|
2701001041WL097317
|
SUNDER
|
00415
|
SBIN0007393
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219185
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHARSANA
|
RJ-270100104100191400/1552
(3 के डी)
|
2701001041NRG23020420231143397
|
04/04/2023
|
SILOCHANA DEVI
|
2701001041WL097243
|
SILOCHANA DEVI
|
00415
|
SBIN0007393
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238219195
|
|
MRS SHILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHARSANA
|
RJ-270100104100191400/726
(3 के डी)
|
2701001041NRG23020420231143393
|
04/04/2023
|
HARDEV SING
|
2701001041WL097241
|
HARDEV SING
|
00415
|
SBIN0007393
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1238219174
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHARSANA
|
RJ-270100104100191500/1452
(3 के डी)
|
2701001041NRG23020420231143379
|
04/04/2023
|
MAHAVEER PARSAD
|
2701001041WL097234
|
MAHAVEER PARSAD
|
00415
|
SBIN0007393
|
2079
|
2079
|
Rejected
|
05/05/2023
|
|
1238219192
|
Account closed
|
|
|
|
25
|
GHARSANA
|
RJ-270100104100191500/1990835
(3 के डी)
|
2701001041NRG23020420231143381
|
04/04/2023
|
HETRAM
|
2701001041WL097234
|
HETRAM
|
00415
|
SBIN0007393
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219176
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHARSANA
|
RJ-270100104100191500/821
(3 के डी)
|
2701001041NRG23020420231143385
|
04/04/2023
|
KASHI RAM
|
2701001041WL097234
|
KASHI RAM
|
00415
|
SBIN0007393
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219178
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHARSANA
|
RJ-270100104100191500/821
(3 के डी)
|
2701001041NRG23020420231143386
|
04/04/2023
|
soma devi
|
2701001041WL097234
|
soma devi
|
00415
|
SBIN0007393
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219183
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHARSANA
|
RJ-270100104100191700/1159
(3 के डी)
|
2701001041NRG23020420231143398
|
04/04/2023
|
SUKHVEER SINGH
|
2701001041WL097244
|
SUKHVEER SINGH
|
00415
|
SBIN0007393
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238219184
|
|
Sukhveer Singh S/O Jeet Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
29
|
GHARSANA
|
RJ-270100104100191800/1990666
(3 के डी)
|
2701001041NRG23020420231143407
|
04/04/2023
|
dana devi
|
2701001041WL097250
|
dana devi
|
00415
|
SBIN0007393
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238219167
|
|
MRS DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHARSANA
|
RJ-270100104100191800/19990804
(3 के डी)
|
2701001041NRG23020420231143370
|
04/04/2023
|
lekh ram
|
2701001041WL097232
|
lekh ram
|
00415
|
SBIN0007393
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219189
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHARSANA
|
RJ-270100104100191800/19990804
(3 के डी)
|
2701001041NRG23020420231143371
|
04/04/2023
|
maina devi
|
2701001041WL097232
|
maina devi
|
00415
|
SBIN0007393
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219193
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHARSANA
|
RJ-270100104100191900/1089
(3 के डी)
|
2701001041NRG23020420231143415
|
04/04/2023
|
INDRA DEVI
|
2701001041WL097255
|
INDRA DEVI
|
00415
|
SBIN0007393
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238219194
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHARSANA
|
RJ-270100104100191900/1990270
(3 के डी)
|
2701001041NRG23020420231143372
|
04/04/2023
|
SAYOPRAKASH
|
2701001041WL097232
|
SAYOPRAKASH
|
00415
|
SBIN0007393
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219182
|
|
MR SHYO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHARSANA
|
RJ-270100104100191900/386
(3 के डी)
|
2701001041NRG23020420231144045
|
04/04/2023
|
RANI DEVI
|
2701001041WL097311
|
RANI DEVI
|
00415
|
SBIN0007393
|
2210
|
2210
|
Processed
|
05/05/2023
|
|
1238219169
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHARSANA
|
RJ-270100104100191900/445
(3 के डी)
|
2701001041NRG23020420231143408
|
04/04/2023
|
RAM KUMAR
|
2701001041WL097251
|
RAM KUMAR
|
00415
|
SBIN0007393
|
2431
|
2431
|
Rejected
|
05/05/2023
|
|
1238219191
|
Account closed
|
|
|
|
36
|
GHARSANA
|
RJ-270100104100191900/454
(3 के डी)
|
2701001041NRG23020420231143375
|
04/04/2023
|
SARJEET KAUR
|
2701001041WL097232
|
SARJEET KAUR
|
00415
|
SBIN0007393
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219168
|
|
MRS SARJEET KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHARSANA
|
RJ-270100104100192000/19990721
(3 के डी)
|
2701001041NRG23020420231143361
|
04/04/2023
|
KELASH KUMARI
|
2701001041WL097226
|
KELASH KUMARI
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238219177
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHARSANA
|
RJ-270100104100192000/19990816
(3 के डी)
|
2701001041NRG23020420231143404
|
04/04/2023
|
BHEEM SAIN
|
2701001041WL097248
|
BHEEM SAIN
|
00415
|
SBIN0007393
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1238219170
|
|
MR BHEEM SAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHARSANA
|
RJ-270100104100192000/19990816
(3 के डी)
|
2701001041NRG23020420231143405
|
04/04/2023
|
SARBATI DEVI
|
2701001041WL097248
|
SARBATI DEVI
|
00415
|
SBIN0007393
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1238219187
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHARSANA
|
RJ-270100104100192000/236
(3 के डी)
|
2701001041NRG23020420231143401
|
04/04/2023
|
SAHABRAM
|
2701001041WL097246
|
SAHABRAM
|
00415
|
SBIN0007393
|
2431
|
2431
|
Rejected
|
05/05/2023
|
|
1238219171
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44979
|
44979
|
|
|
|
|
|
|
|
|
41
|
GHARSANA
|
RJ-270100104100191100/1083
(3 के डी)
|
2701001041NRG23020420231143403
|
04/04/2023
|
SAROJ
|
2701001041WL097247
|
SAROJ
|
00415
|
SBIN0031566
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1238219175
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHARSANA
|
RJ-270100104100191900/454
(3 के डी)
|
2701001041NRG23020420231143374
|
04/04/2023
|
KRISHAN SINGH
|
2701001041WL097232
|
KRISHAN SINGH
|
00415
|
SBIN0031566
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238219180
|
|
MR KRISHAN SINGH SO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHARSANA
|
RJ-270100104100192000/19990721
(3 के डी)
|
2701001041NRG23020420231143360
|
04/04/2023
|
SUNIL KUMAR
|
2701001041WL097226
|
SUNIL KUMAR
|
00415
|
SBIN0031566
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238219181
|
|
Sunil Kumar S/O Sharwan Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
44
|
GHARSANA
|
RJ-270100104100191900/404
(3 के डी)
|
2701001041NRG23020420231143412
|
04/04/2023
|
MUKESH KUMAR
|
2701001041WL097253
|
MUKESH KUMAR
|
00415
|
SBIN0032393
|
1105
|
1105
|
Processed
|
05/05/2023
|
|
1238219188
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHARSANA
|
RJ-270100104100191900/404
(3 के डी)
|
2701001041NRG23020420231143411
|
04/04/2023
|
MUNNI DEVI
|
2701001041WL097253
|
MUNNI DEVI
|
00415
|
SBIN0032393
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1238219179
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
46
|
GHARSANA
|
RJ-270100104100192000/1402
(3 के डी)
|
2701001041NRG23020420231144050
|
04/04/2023
|
MUNU RAM
|
2701001041WL097313
|
MUNU RAM
|
00689
|
AUBL0002281
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1238219172
|
|
MR MONU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
47
|
GHARSANA
|
RJ-270100104100191800/19990735
(3 के डी)
|
2701001041NRG23020420231143369
|
04/04/2023
|
TEJA RAM
|
2701001041WL097232
|
TEJA RAM
|
00698
|
RMGB0000674
|
462
|
462
|
Processed
|
05/05/2023
|
|
1238219190
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98356
|
98356
|
|
|
|
|
|
|
|