|
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-270100108000174600/50182753
(9 एम डी (सतराना))
|
2701001080NRG23061220231178588
|
06/12/2023
|
BUDH RAM
|
2701001WL0099257
|
BUDH RAM
|
00354
|
PUNB0051910
|
400
|
400
|
Rejected
|
28/02/2024
|
|
0915123153
|
No Such Account
|
|
|
|
2
|
GHARSANA
|
RJ-270100108000175600/2061361
(9 एम डी (सतराना))
|
2701001080NRG23061220231178587
|
06/12/2023
|
SAROJ DEVI
|
2701001WL0099257
|
SAROJ DEVI
|
00354
|
PUNB0051910
|
1380
|
1380
|
Rejected
|
28/02/2024
|
|
0915123154
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100100600190300/756
(10 के डी)
|
2701001006NRG23011220231178565
|
06/12/2023
|
KALAWATI DEVI
|
2701001WL0099253
|
KALAWATI DEVI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Rejected
|
28/02/2024
|
|
0915123168
|
Account closed
|
|
|
|
4
|
GHARSANA
|
RJ-270100100600190800/132
(10 के डी)
|
2701001006NRG23011220231178567
|
06/12/2023
|
RAMESWARI
|
2701001WL0099253
|
RAMESWARI
|
00354
|
PUNB0052510
|
1560
|
1560
|
Rejected
|
28/02/2024
|
|
0915123156
|
No Such Account
|
|
|
|
5
|
GHARSANA
|
RJ-270100101200207300/348
(12 एम एल डी)
|
2701001012NRG23051020231178454
|
06/12/2023
|
KRISHAN LAL
|
2701001WL0099240
|
KRISHAN LAL
|
00354
|
PUNB0052510
|
201
|
201
|
Rejected
|
28/02/2024
|
|
0915123157
|
No Such Account
|
|
|
|
6
|
GHARSANA
|
RJ-270100101300195200/2601691
(13 डी ओे एल)
|
2701001013NRG23281120231178547
|
06/12/2023
|
SARBATI DEVI
|
2701001WL0099252
|
SARBATI DEVI
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915123155
|
|
SARBATI DEVI
|
()
|
|
7
|
GHARSANA
|
RJ-270100101300195700/2601755
(13 डी ओे एल)
|
2701001013NRG23221120231178533
|
06/12/2023
|
NIRMALA DEVI
|
2701001WL0099250
|
NIRMALA DEVI
|
00354
|
PUNB0052510
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915123167
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6961
|
6961
|
|
|
|
|
|
|
|
|
8
|
GHARSANA
|
RJ-270100102100216200/348
(17 एम डी)
|
2701001021NRG23141020231178511
|
06/12/2023
|
NIRMALA DEVI
|
2701001WL0099244
|
NIRMALA DEVI
|
00354
|
PUNB0361000
|
1400
|
1400
|
Rejected
|
28/02/2024
|
|
0915123158
|
No Such Account
|
|
|
|
9
|
GHARSANA
|
RJ-270100102100216200/348
(17 एम डी)
|
2701001021NRG23141020231178512
|
06/12/2023
|
NIRMALA DEVI
|
2701001WL0099244
|
NIRMALA DEVI
|
00354
|
PUNB0361000
|
1407
|
1407
|
Rejected
|
28/02/2024
|
|
0915123159
|
No Such Account
|
|
|
|
10
|
GHARSANA
|
RJ-270100102100216200/348
(17 एम डी)
|
2701001021NRG23141020231178514
|
06/12/2023
|
NIRMALA DEVI
|
2701001WL0099244
|
NIRMALA DEVI
|
00354
|
PUNB0361000
|
1414
|
1414
|
Rejected
|
28/02/2024
|
|
0915123161
|
No Such Account
|
|
|
|
11
|
GHARSANA
|
RJ-270100102100216200/348
(17 एम डी)
|
2701001021NRG23141020231178513
|
06/12/2023
|
NIRMALA DEVI
|
2701001WL0099244
|
NIRMALA DEVI
|
00354
|
PUNB0361000
|
1080
|
1080
|
Rejected
|
28/02/2024
|
|
0915123160
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
12
|
GHARSANA
|
RJ-270100108000174600/1780
(9 एम डी (सतराना))
|
2701001080NRG23061220231178595
|
06/12/2023
|
PARTHVIRAJ
|
2701001WL0099258
|
PARTHVIRAJ
|
00354
|
PUNB0729800
|
200
|
200
|
Rejected
|
28/02/2024
|
|
0915123164
|
No Such Account
|
|
|
|
13
|
GHARSANA
|
RJ-270100108000175200/2061468
(9 एम डी (सतराना))
|
2701001080NRG23061220231178596
|
06/12/2023
|
MIRIYA
|
2701001WL0099258
|
MIRIYA
|
00354
|
PUNB0729800
|
200
|
200
|
Rejected
|
28/02/2024
|
|
0915123162
|
No Such Account
|
|
|
|
14
|
GHARSANA
|
RJ-270100108000175200/50177814
(9 एम डी (सतराना))
|
2701001080NRG23061220231178597
|
06/12/2023
|
KESHARI DEVI
|
2701001WL0099258
|
KESHARI DEVI
|
00354
|
PUNB0729800
|
404
|
404
|
Rejected
|
28/02/2024
|
|
0915123163
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
15
|
GHARSANA
|
RJ-270100100600190500/573-A
(10 के डी)
|
2701001006NRG23011220231178566
|
06/12/2023
|
HANSRAJ
|
2701001WL0099253
|
HANSRAJ
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915123165
|
|
MR HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
GHARSANA
|
RJ-270100104100191000/1205
(3 के डी)
|
2701001006NRG23011220231178568
|
06/12/2023
|
DINESH KUMAR
|
2701001WL0099253
|
DINESH KUMAR
|
00415
|
SBIN0032393
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915123166
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
17
|
GHARSANA
|
RJ-270100108000175200/1698
(9 एम डी (सतराना))
|
2701001080NRG23061220231178589
|
06/12/2023
|
SAMANDEEP KAUR
|
2701001WL0099257
|
SAMANDEEP KAUR
|
00703
|
AIRP0000001
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915123169
|
|
SAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22872
|
22872
|
|
|
|
|
|
|
|