|
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-270100103500201300/50482660-A
(22 ओर जे डी)
|
2701001035NRG24040820230418174
|
05/08/2023
|
Madan lal
|
2701001035WL013367
|
Madan lal
|
00045
|
BARB0GHARSA
|
930
|
930
|
Processed
|
25/08/2023
|
|
4830483055
|
|
Madan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100103500201300/2055933
(22 ओर जे डी)
|
2701001035NRG24040820230418132
|
05/08/2023
|
CHHINDO
|
2701001035WL013367
|
CHHINDO
|
00354
|
PUNB0051910
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4830483056
|
|
CHHINDO
|
()
|
|
3
|
GHARSANA
|
RJ-270100103500205200/2055639
(22 ओर जे डी)
|
2701001035NRG24040820230418182
|
05/08/2023
|
SAVATRI
|
2701001035WL013368
|
SAVATRI
|
00354
|
PUNB0051910
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4830483057
|
|
SAVATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
GHARSANA
|
RJ-270100103500200400/1272
(22 ओर जे डी)
|
2701001035NRG24040820230418177
|
05/08/2023
|
nihal chand
|
2701001035WL013368
|
nihal chand
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4830483066
|
|
nihal chand
|
()
|
|
5
|
GHARSANA
|
RJ-270100103500200700/2612543
(22 ओर जे डी)
|
2701001035NRG24040820230418235
|
05/08/2023
|
BHANI RAM
|
2701001035WL013371
|
BHANI RAM
|
00354
|
PUNB0052510
|
3234
|
3234
|
Processed
|
25/08/2023
|
|
4830483058
|
|
BHANI RAM
|
()
|
|
6
|
GHARSANA
|
RJ-270100103500201300/2055434
(22 ओर जे डी)
|
2701001035NRG24040820230418110
|
05/08/2023
|
JASMEL KOUR
|
2701001035WL013367
|
JASMEL KOUR
|
00354
|
PUNB0052510
|
2015
|
2015
|
Processed
|
25/08/2023
|
|
4830483063
|
|
JASMEL KOUR
|
()
|
|
7
|
GHARSANA
|
RJ-270100103500201300/2055448
(22 ओर जे डी)
|
2701001035NRG24040820230418114
|
05/08/2023
|
BHAWAR RAM
|
2701001035WL013367
|
BHAWAR RAM
|
00354
|
PUNB0052510
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4830483065
|
|
BHAWAR RAM
|
()
|
|
8
|
GHARSANA
|
RJ-270100103500205300/1102
(22 ओर जे डी)
|
2701001035NRG24040820230418183
|
05/08/2023
|
RUGHA RAM
|
2701001035WL013368
|
RUGHA RAM
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4830483060
|
|
RUGHA RAM
|
()
|
|
9
|
GHARSANA
|
RJ-270100103500205300/1372
(22 ओर जे डी)
|
2701001035NRG24040820230418184
|
05/08/2023
|
soma devi
|
2701001035WL013368
|
soma devi
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4830483067
|
|
soma devi
|
()
|
|
10
|
GHARSANA
|
RJ-270100103500205300/50482624-A
(22 ओर जे डी)
|
2701001035NRG24040820230418195
|
05/08/2023
|
Sarwan
|
2701001035WL013368
|
Sarwan
|
00354
|
PUNB0052510
|
1280
|
1280
|
Processed
|
25/08/2023
|
|
4830483061
|
|
Sarwan
|
()
|
|
11
|
GHARSANA
|
RJ-270100103500205300/954
(22 ओर जे डी)
|
2701001035NRG24040820230418197
|
05/08/2023
|
HANUMAN
|
2701001035WL013368
|
HANUMAN
|
00354
|
PUNB0052510
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830483059
|
|
HANUMAN
|
()
|
|
12
|
GHARSANA
|
RJ-270100103500205300/962
(22 ओर जे डी)
|
2701001035NRG24040820230418201
|
05/08/2023
|
SHERA RAM
|
2701001035WL013368
|
SHERA RAM
|
00354
|
PUNB0052510
|
2080
|
2080
|
Rejected
|
25/08/2023
|
|
4830483064
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18459
|
18459
|
|
|
|
|
|
|
|
|
13
|
GHARSANA
|
RJ-270100103500205200/1617
(22 ओर जे डी)
|
2701001035NRG24040820230418179
|
05/08/2023
|
HEMRAJ
|
2701001035WL013368
|
HEMRAJ
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830483062
|
|
MR HEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
14
|
GHARSANA
|
RJ-270100103500201300/2225
(22 ओर जे डी)
|
2701001035NRG24040820230418135
|
05/08/2023
|
JASVEER SINGH
|
2701001035WL013367
|
JASVEER SINGH
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
25/08/2023
|
|
4830483068
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
15
|
GHARSANA
|
RJ-270100103500201300/50482665
(22 ओर जे डी)
|
2701001035NRG24040820230418176
|
05/08/2023
|
RAJANI
|
2701001035WL013367
|
RAJANI
|
00698
|
RMGB0000674
|
1550
|
1550
|
Processed
|
25/08/2023
|
|
4830483069
|
|
RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29119
|
29119
|
|
|
|
|
|
|
|