|
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-270100104700194800/1018
(4 के पी डी)
|
2701001047NRG23290320231134004
|
06/04/2023
|
VIMALA DEVI
|
2701001047WL096755
|
VIMALA DEVI
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836129
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHARSANA
|
RJ-270100104700194800/1052
(4 के पी डी)
|
2701001047NRG23290320231134006
|
06/04/2023
|
SIKILA
|
2701001047WL096755
|
SIKILA
|
00354
|
PUNB0052510
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237836111
|
|
SHAKILA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHARSANA
|
RJ-270100104700194800/1052
(4 के पी डी)
|
2701001047NRG23290320231134005
|
06/04/2023
|
VINODI KUMAR
|
2701001047WL096755
|
VINODI KUMAR
|
00354
|
PUNB0052510
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237836110
|
|
VINOD KUMAR SO KRISHAN LAL BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHARSANA
|
RJ-270100104700194800/2077084
(4 के पी डी)
|
2701001047NRG23290320231134020
|
06/04/2023
|
IMRATI DEVI
|
2701001047WL096755
|
IMRATI DEVI
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836130
|
|
IMATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
5
|
GHARSANA
|
RJ-270100104700194800/1312
(4 के पी डी)
|
2701001047NRG23290320231134008
|
06/04/2023
|
SUNAINA KUMARI
|
2701001047WL096755
|
SUNAINA KUMARI
|
00354
|
PUNB0262400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836113
|
|
SUNAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARSANA
|
RJ-270100104700194800/2077084
(4 के पी डी)
|
2701001047NRG23290320231134019
|
06/04/2023
|
BHANWAR LAL
|
2701001047WL096755
|
BHANWAR LAL
|
00354
|
PUNB0262400
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836114
|
|
BHAVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
7
|
GHARSANA
|
RJ-270100104700194800/1312
(4 के पी डी)
|
2701001047NRG23290320231134009
|
06/04/2023
|
vinod kumar
|
2701001047WL096755
|
vinod kumar
|
00354
|
PUNB0361000
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836124
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
8
|
GHARSANA
|
RJ-270100104700194800/1206
(4 के पी डी)
|
2701001047NRG23290320231134007
|
06/04/2023
|
LAKHVINDER SINGH
|
2701001047WL096755
|
LAKHVINDER SINGH
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836127
|
|
LAKHVINDER SINGH SO KRISHAN LAL BABRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100104700194800/2053393
(4 के पी डी)
|
2701001047NRG23290320231134011
|
06/04/2023
|
SARDA DEVI
|
2701001047WL096755
|
SARDA DEVI
|
00415
|
SBIN0007393
|
2412
|
2412
|
Rejected
|
05/05/2023
|
|
1237836119
|
Account closed
|
|
|
|
10
|
GHARSANA
|
RJ-270100104700194800/2053396
(4 के पी डी)
|
2701001047NRG23290320231134012
|
06/04/2023
|
KALU RAM
|
2701001047WL096755
|
KALU RAM
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836116
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHARSANA
|
RJ-270100104700194800/2077051
(4 के पी डी)
|
2701001047NRG23290320231134013
|
06/04/2023
|
RESHMA DEVI
|
2701001047WL096755
|
RESHMA DEVI
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836118
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHARSANA
|
RJ-270100104700194800/2077073
(4 के पी डी)
|
2701001047NRG23290320231134016
|
06/04/2023
|
AAJAYEB SINGH
|
2701001047WL096755
|
AAJAYEB SINGH
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836121
|
|
MR AJAYAB SINGH SO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHARSANA
|
RJ-270100104700194800/2077078
(4 के पी डी)
|
2701001047NRG23290320231134017
|
06/04/2023
|
SUKHWINDER SINGH
|
2701001047WL096755
|
SUKHWINDER SINGH
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836115
|
|
MR SUHVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHARSANA
|
RJ-270100104700194800/2077078
(4 के पी डी)
|
2701001047NRG23290320231134018
|
06/04/2023
|
SUMITRA
|
2701001047WL096755
|
SUMITRA
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836128
|
|
Sumitra Bai W/O Sukhvinder Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
15
|
GHARSANA
|
RJ-270100104700194800/2077087
(4 के पी डी)
|
2701001047NRG23290320231134021
|
06/04/2023
|
VIMLA
|
2701001047WL096755
|
VIMLA
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836117
|
|
Bimla W/O Lichchhi Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
16
|
GHARSANA
|
RJ-270100104700194800/2077088
(4 के पी डी)
|
2701001047NRG23290320231134022
|
06/04/2023
|
PAREM KUMAR
|
2701001047WL096755
|
PAREM KUMAR
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836122
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHARSANA
|
RJ-270100104700194800/2077132
(4 के पी डी)
|
2701001047NRG23290320231134023
|
06/04/2023
|
NAYAB SINGH
|
2701001047WL096755
|
NAYAB SINGH
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836126
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHARSANA
|
RJ-270100104700194800/50185064
(4 के पी डी)
|
2701001047NRG23290320231134024
|
06/04/2023
|
PREM SINGH
|
2701001047WL096755
|
PREM SINGH
|
00415
|
SBIN0007393
|
2211
|
2211
|
Rejected
|
05/05/2023
|
|
1237836123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GHARSANA
|
RJ-270100104700194800/50185066
(4 के पी डी)
|
2701001047NRG23290320231134025
|
06/04/2023
|
KRISHAN LAL
|
2701001047WL096755
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
05/05/2023
|
|
1237836112
|
|
KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHARSANA
|
RJ-270100104700194800/50185101
(4 के पी डी)
|
2701001047NRG23290320231134027
|
06/04/2023
|
GOKULRAM
|
2701001047WL096755
|
GOKULRAM
|
00415
|
SBIN0007393
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237836125
|
|
Gokul Singh S/O Vichitra Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28053
|
28053
|
|
|
|
|
|
|
|
|
21
|
GHARSANA
|
RJ-270100104700194800/2077069
(4 के पी डी)
|
2701001047NRG23290320231134015
|
06/04/2023
|
BIRMA DEVI
|
2701001047WL096755
|
BIRMA DEVI
|
00415
|
SBIN0032393
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237836120
|
|
Birma Devi W/O Krishan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43428
|
43428
|
|
|
|
|
|
|
|