|
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-270100108800226500/50142884
(रोजडी)
|
2701008001NRG23081220231178664
|
09/02/2024
|
SATVIR SINGH
|
2701008WL0099271
|
SATVIR SINGH
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2939119711
|
|
SATVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100106000220800/21
(6 डी डी)
|
2701001060NRG23050220241178697
|
09/02/2024
|
MEERA DEVI
|
2701001WL0099279
|
MEERA DEVI
|
00354
|
PUNB0051910
|
2110
|
2110
|
Processed
|
13/04/2024
|
|
2939119712
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100106800186000/1786
(7 के एन डी)
|
2701001068NRG23061220231178618
|
09/02/2024
|
JASWINDER SINGH
|
2701001WL0099261
|
JASWINDER SINGH
|
00354
|
PUNB0052510
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939119713
|
|
JASWINDER SINGH
|
()
|
|
4
|
GHARSANA
|
RJ-270100106800186000/1786
(7 के एन डी)
|
2701001068NRG23061220231178619
|
09/02/2024
|
JASWINDER SINGH
|
2701001WL0099261
|
JASWINDER SINGH
|
00354
|
PUNB0052510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939119714
|
|
JASWINDER SINGH
|
()
|
|
5
|
GHARSANA
|
RJ-270100107600185600/2628985
(8 के एन डी)
|
2701001076NRG23061220231178611
|
09/02/2024
|
LAJWANTI
|
2701001WL0099259
|
LAJWANTI
|
00354
|
PUNB0052510
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2939119717
|
No Such Account
|
|
|
|
6
|
GHARSANA
|
RJ-270100107600185600/2628985
(8 के एन डी)
|
2701001076NRG23061220231178609
|
09/02/2024
|
LAJWANTI
|
2701001WL0099259
|
LAJWANTI
|
00354
|
PUNB0052510
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939119715
|
No Such Account
|
|
|
|
7
|
GHARSANA
|
RJ-270100107600185600/2628985
(8 के एन डी)
|
2701001076NRG23061220231178608
|
09/02/2024
|
LAJWANTI
|
2701001WL0099259
|
LAJWANTI
|
00354
|
PUNB0052510
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2939119718
|
No Such Account
|
|
|
|
8
|
GHARSANA
|
RJ-270100107600185600/2628985
(8 के एन डी)
|
2701001076NRG23061220231178610
|
09/02/2024
|
LAJWANTI
|
2701001WL0099259
|
LAJWANTI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2939119716
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12625
|
12625
|
|
|
|
|
|
|
|
|
9
|
GHARSANA
|
RJ-270100106800185900/50185572
(7 के एन डी)
|
2701001076NRG23061220231178605
|
09/02/2024
|
RAJA RAM
|
2701001WL0099259
|
RAJA RAM
|
00354
|
PUNB0262400
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939119719
|
|
RAJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
GHARSANA
|
RJ-270100102000184200/1953
(17 के एन डी)
|
2701001020NRG23061220231178628
|
09/02/2024
|
Rajendar kumar
|
2701001WL0099263
|
Rajendar kumar
|
00354
|
PUNB0361000
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939119722
|
No Such Account
|
|
|
|
11
|
GHARSANA
|
RJ-270100102000184200/1953
(17 के एन डी)
|
2701001020NRG23061220231178629
|
09/02/2024
|
Rajendar kumar
|
2701001WL0099263
|
Rajendar kumar
|
00354
|
PUNB0361000
|
1386
|
1386
|
Rejected
|
13/04/2024
|
|
2939119723
|
No Such Account
|
|
|
|
12
|
GHARSANA
|
RJ-270100102000184200/2138
(17 के एन डी)
|
2701001020NRG23061220231178630
|
09/02/2024
|
VINOD KUMAR
|
2701001WL0099263
|
VINOD KUMAR
|
00354
|
PUNB0361000
|
2712
|
2712
|
Rejected
|
13/04/2024
|
|
2939119721
|
No Such Account
|
|
|
|
13
|
GHARSANA
|
RJ-270100102100215900/3000
(17 एम डी)
|
2701001021NRG23061220231178636
|
09/02/2024
|
Tejdeep Singh
|
2701001WL0099264
|
Tejdeep Singh
|
00354
|
PUNB0361000
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2939119720
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9012
|
9012
|
|
|
|
|
|
|
|
|
14
|
GHARSANA
|
RJ-270100106900208200/2080165
(7 एम एल डी)
|
2701001069NRG23050220241178698
|
09/02/2024
|
CHHINDRA PAL SINGH
|
2701001WL0099280
|
CHHINDRA PAL SINGH
|
00415
|
SBIN0007393
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939119726
|
|
MR CHHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
15
|
GHARSANA
|
RJ-270100102900218000/2071130
(2 एम एल डी)
|
2701001029NRG23221220231178680
|
09/02/2024
|
chhindra pal
|
2701001WL0099277
|
chhindra pal
|
00415
|
SBIN0031420
|
584
|
584
|
Rejected
|
13/04/2024
|
|
2939119727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
16
|
GHARSANA
|
RJ-270100102100216400/3035
(17 एम डी)
|
2701001021NRG23061220231178637
|
09/02/2024
|
Narayan Ram
|
2701001WL0099264
|
Narayan Ram
|
00415
|
SBIN0031566
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939119728
|
|
MR NARAYAN RAM
|
()
|
|
17
|
GHARSANA
|
RJ-270100102900209400/50189612
(2 एम एल डी)
|
2701001029NRG23221220231178679
|
09/02/2024
|
MUKHTYAR KOUR
|
2701001WL0099277
|
MUKHTYAR KOUR
|
00415
|
SBIN0031566
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939119729
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
18
|
GHARSANA
|
RJ-270100107600185500/2628899
(8 के एन डी)
|
2701001076NRG23061220231178607
|
09/02/2024
|
MAKHAN SINGH
|
2701001WL0099259
|
MAKHAN SINGH
|
00415
|
SBIN0032393
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939119730
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
19
|
GHARSANA
|
RJ-270100102300214700/50181312
(19 जी डी)
|
2701001023NRG23061220231178638
|
09/02/2024
|
BIRU RAM
|
2701001WL0099265
|
BIRU RAM
|
00698
|
RMGB0000143
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2939119724
|
|
BIRU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
20
|
GHARSANA
|
RJ-270100107600185500/2628853
(8 के एन डी)
|
2701001076NRG23061220231178606
|
09/02/2024
|
MANFUL
|
2701001WL0099259
|
MANFUL
|
00698
|
RMGB0000674
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939119725
|
|
MANFUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39828
|
39828
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHARSANA
|
RJ2701008_090224FTO_298141
|
Bank of Baroda
|
BARB0GHARSA
|
Gharsana
|
1617
|
|
2
|
GHARSANA
|
RJ2701008_090224FTO_298141
|
Punjab National Bank
|
PUNB0051910
|
Satrana
|
2110
|
|
3
|
GHARSANA
|
RJ2701008_090224FTO_298141
|
Punjab National Bank
|
PUNB0052510
|
Rawla Mandi
|
12625
|
|
4
|
GHARSANA
|
RJ2701008_090224FTO_298141
|
Punjab National Bank
|
PUNB0262400
|
2KLD(365HEAD)
|
2310
|
|
5
|
GHARSANA
|
RJ2701008_090224FTO_298141
|
Punjab National Bank
|
PUNB0361000
|
GHARSANA
|
9012
|
|
6
|
GHARSANA
|
RJ2701008_090224FTO_298141
|
State Bank of India
|
SBIN0007393
|
RAWLA MANDI
|
2472
|
|
7
|
GHARSANA
|
RJ2701008_090224FTO_298141
|
State Bank of India
|
SBIN0031420
|
GHARSANA ADB
|
584
|
|
8
|
GHARSANA
|
RJ2701008_090224FTO_298141
|
State Bank of India
|
SBIN0031566
|
GHARSANA NEW MANDI
|
2900
|
|
9
|
GHARSANA
|
RJ2701008_090224FTO_298141
|
State Bank of India
|
SBIN0032393
|
RAWLA MANDI
|
1800
|
|
10
|
GHARSANA
|
RJ2701008_090224FTO_298141
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000143
|
GHARSANA
|
2388
|
|
11
|
GHARSANA
|
RJ2701008_090224FTO_298141
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000674
|
RAWLA
|
2010
|