|
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-270100102100216800/50189262
(17 एम डी)
|
2701008002NRG24061120230855378
|
06/11/2023
|
KALU RAM
|
2701008002WL027734
|
KALU RAM
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761945
|
|
KALU RAM SO PARHLAD
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100102100216900/50189195
(17 एम डी)
|
2701008002NRG24061120230855388
|
06/11/2023
|
Surender Kumar
|
2701008002WL027734
|
Surender Kumar
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761944
|
|
SURENDER KUMAR SO MU
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100102100216900/50189311
(17 एम डी)
|
2701008002NRG24061120230855395
|
06/11/2023
|
MANJU
|
2701008002WL027734
|
MANJU
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761946
|
|
MANJU D O SAHAB RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
4
|
GHARSANA
|
RJ-270100102100216500/50183990
(17 एम डी)
|
2701008002NRG24061120230855362
|
06/11/2023
|
MAJNEET KOUR
|
2701008002WL027734
|
MAJNEET KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761935
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARSANA
|
RJ-270100102100216500/50189224
(17 एम डी)
|
2701008002NRG24061120230855363
|
06/11/2023
|
manpreet kour
|
2701008002WL027734
|
manpreet kour
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761937
|
|
MANPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARSANA
|
RJ-270100102100216500/72
(17 एम डी)
|
2701008002NRG24061120230855364
|
06/11/2023
|
GURDEEP SINGH
|
2701008002WL027734
|
GURDEEP SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761934
|
|
GURDEEP SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARSANA
|
RJ-270100102100216500/72
(17 एम डी)
|
2701008002NRG24061120230855365
|
06/11/2023
|
SARJEET KOUR
|
2701008002WL027734
|
SARJEET KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761936
|
|
SARJEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARSANA
|
RJ-270100102100216800/50189249
(17 एम डी)
|
2701008002NRG24061120230855367
|
06/11/2023
|
LAALI DEVI
|
2701008002WL027734
|
LAALI DEVI
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761929
|
|
LALI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100102100216800/50189249
(17 एम डी)
|
2701008002NRG24061120230855366
|
06/11/2023
|
Madan Lal
|
2701008002WL027734
|
Madan Lal
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761930
|
|
MADAN LAL SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100102100216800/50189259
(17 एम डी)
|
2701008002NRG24061120230855373
|
06/11/2023
|
Bindu
|
2701008002WL027734
|
Bindu
|
00354
|
PUNB0051910
|
3315
|
3315
|
Rejected
|
24/11/2023
|
|
7961761956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHARSANA
|
RJ-270100102100216800/50189259
(17 एम डी)
|
2701008002NRG24061120230855372
|
06/11/2023
|
Phool Chand
|
2701008002WL027734
|
Phool Chand
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761938
|
|
PHOOL CHAND SO CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100102100216800/50189260
(17 एम डी)
|
2701008002NRG24061120230855374
|
06/11/2023
|
Vijay Kumar
|
2701008002WL027734
|
Vijay Kumar
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761954
|
|
VIJAY KUMAR SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100102100216800/50189263
(17 एम डी)
|
2701008002NRG24061120230855380
|
06/11/2023
|
RAVI KUMAR
|
2701008002WL027734
|
RAVI KUMAR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761955
|
|
RAVI KUMAR SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100102100216900/50139096
(17 एम डी)
|
2701008002NRG24061120230855386
|
06/11/2023
|
KULJEET KOUR
|
2701008002WL027734
|
KULJEET KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761953
|
|
KULJEET KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100102100216900/50139096
(17 एम डी)
|
2701008002NRG24061120230855385
|
06/11/2023
|
MUKAND SINGH
|
2701008002WL027734
|
MUKAND SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761931
|
|
MUKAND SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100102100216900/50189246
(17 एम डी)
|
2701008002NRG24061120230855392
|
06/11/2023
|
MAHESH KUMAR
|
2701008002WL027734
|
MAHESH KUMAR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761932
|
|
MAHESH KUMAR SO PANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100102100216900/50189279
(17 एम डी)
|
2701008002NRG24061120230855393
|
06/11/2023
|
PARVEENA DEVI
|
2701008002WL027734
|
PARVEENA DEVI
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761928
|
|
Mrs. PRVEENA DEVBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
GHARSANA
|
RJ-270100102100216900/974
(17 एम डी)
|
2701008002NRG24061120230855398
|
06/11/2023
|
BALVEENDAR KOUR
|
2701008002WL027734
|
BALVEENDAR KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761933
|
|
BALVINDER KOUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
19
|
GHARSANA
|
RJ-270100102100216800/50189257
(17 एम डी)
|
2701008002NRG24061120230855368
|
06/11/2023
|
Prahlaad
|
2701008002WL027734
|
Prahlaad
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761952
|
|
MR PRAHALAD PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHARSANA
|
RJ-270100102100216800/50189258
(17 एम डी)
|
2701008002NRG24061120230855370
|
06/11/2023
|
Lalaram
|
2701008002WL027734
|
Lalaram
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761951
|
|
LALARAM S O PRAHLAAD
|
BANK OF BARODA(606985)
|
|
21
|
GHARSANA
|
RJ-270100102100216900/1304
(17 एम डी)
|
2701008002NRG24061120230855384
|
06/11/2023
|
DARSAN KOUR
|
2701008002WL027734
|
DARSAN KOUR
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761941
|
|
DARSHAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100102100216900/50189239
(17 एम डी)
|
2701008002NRG24061120230855390
|
06/11/2023
|
MAMTA
|
2701008002WL027734
|
MAMTA
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761939
|
|
MAMTA WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100102100216900/50189311
(17 एम डी)
|
2701008002NRG24061120230855394
|
06/11/2023
|
RAVI KUMAR
|
2701008002WL027734
|
RAVI KUMAR
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761940
|
|
RAVI KUMAR SO PREETPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
24
|
GHARSANA
|
RJ-270100102100216800/50189260
(17 एम डी)
|
2701008002NRG24061120230855375
|
06/11/2023
|
Sapna Kumari Khinchi
|
2701008002WL027734
|
Sapna Kumari Khinchi
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761949
|
|
MISS SAPNA KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHARSANA
|
RJ-270100102100216800/50189261
(17 एम डी)
|
2701008002NRG24061120230855376
|
06/11/2023
|
Sahi Ram
|
2701008002WL027734
|
Sahi Ram
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761943
|
|
SAHIRAM SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHARSANA
|
RJ-270100102100216800/50189263
(17 एम डी)
|
2701008002NRG24061120230855381
|
06/11/2023
|
Priyanka Khinchi
|
2701008002WL027734
|
Priyanka Khinchi
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761948
|
|
MISS PRIYANAKA KHICHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHARSANA
|
RJ-270100102100216900/50189184
(17 एम डी)
|
2701008002NRG24061120230855387
|
06/11/2023
|
BANWARI LAL
|
2701008002WL027734
|
BANWARI LAL
|
00415
|
SBIN0031566
|
3315
|
3315
|
Rejected
|
24/11/2023
|
|
7961761947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GHARSANA
|
RJ-270100102100216900/50189239
(17 एम डी)
|
2701008002NRG24061120230855389
|
06/11/2023
|
CHIMAN LAL
|
2701008002WL027734
|
CHIMAN LAL
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761942
|
|
BSB-CHIMAN LAL S/O KHUBI RAM SINDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100102100216900/50189240
(17 एम डी)
|
2701008002NRG24061120230855391
|
06/11/2023
|
KRISHANA DEVI
|
2701008002WL027734
|
KRISHANA DEVI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961761950
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96135
|
96135
|
|
|
|
|
|
|
|