|
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-270100106000219000/117
(6 डी डी)
|
2701001060NRG24090120240951585
|
10/01/2024
|
RAJENDER KUMAR
|
2701001060WL031782
|
RAJENDER KUMAR
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589022
|
|
RAJENDER KUMAR GOPI RAM S/O GOPI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
2
|
GHARSANA
|
RJ-270100106000219000/122
(6 डी डी)
|
2701001060NRG24090120240951588
|
10/01/2024
|
MAN SINGH
|
2701001060WL031782
|
MAN SINGH
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589008
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHARSANA
|
RJ-270100106000219000/28-A
(6 डी डी)
|
2701001060NRG24090120240951592
|
10/01/2024
|
GOPI RAM
|
2701001060WL031782
|
GOPI RAM
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589009
|
|
MR GOPI RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHARSANA
|
RJ-270100106000220300/92
(6 डी डी)
|
2701001060NRG24090120240951521
|
10/01/2024
|
BALVANT KOUR
|
2701001060WL031780
|
BALVANT KOUR
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589017
|
|
BALWANT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
GHARSANA
|
RJ-270100106000220400/1921
(6 डी डी)
|
2701001060NRG24090120240951524
|
10/01/2024
|
MANPREET KOUR
|
2701001060WL031780
|
MANPREET KOUR
|
00045
|
BARB0GHARSA
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1785589020
|
|
MANPREET KAUR WO KUL
|
BANK OF BARODA(606985)
|
|
6
|
GHARSANA
|
RJ-270100106000220400/78
(6 डी डी)
|
2701001060NRG24090120240951525
|
10/01/2024
|
BHUPENDER SINGH
|
2701001060WL031780
|
BHUPENDER SINGH
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589018
|
|
BHUPENDAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
7
|
GHARSANA
|
RJ-270100106000219000/112
(6 डी डी)
|
2701001060NRG24090120240951583
|
10/01/2024
|
CHARN SINGH
|
2701001060WL031782
|
CHARN SINGH
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785588999
|
|
CHARAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARSANA
|
RJ-270100106000219000/731
(6 डी डी)
|
2701001060NRG24090120240951594
|
10/01/2024
|
MAHINDER KOUR
|
2701001060WL031782
|
MAHINDER KOUR
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589002
|
|
MAHENDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100106000219000/91
(6 डी डी)
|
2701001060NRG24090120240951595
|
10/01/2024
|
BHIKHA RAM
|
2701001060WL031782
|
BHIKHA RAM
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785588998
|
|
BIKHA RAM SO MNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100106000220200/192
(6 डी डी)
|
2701001060NRG24090120240951597
|
10/01/2024
|
ROSHNI DEVI
|
2701001060WL031782
|
ROSHNI DEVI
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589007
|
|
ROSHANI DEVI WO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100106000220200/192
(6 डी डी)
|
2701001060NRG24090120240951596
|
10/01/2024
|
SHANKER LAL
|
2701001060WL031782
|
SHANKER LAL
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785588995
|
|
SHANKER LAL S/O SURJA RAM RATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100106000220800/123
(6 डी डी)
|
2701001060NRG24090120240951491
|
10/01/2024
|
MAHINDER KUMAR
|
2701001060WL031778
|
MAHINDER KUMAR
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785588997
|
|
MAHENDER KUMAR SO TIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100106000220800/3
(6 डी डी)
|
2701001060NRG24090120240951494
|
10/01/2024
|
MAKHAN SINGH
|
2701001060WL031778
|
MAKHAN SINGH
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785588996
|
|
MAKHAN SINGH SO HRNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
14
|
GHARSANA
|
RJ-270100106000219000/06
(6 डी डी)
|
2701001060NRG24090120240951582
|
10/01/2024
|
MALKEET SINGH
|
2701001060WL031782
|
MALKEET SINGH
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589001
|
|
MALKIT SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100106000220300/92
(6 डी डी)
|
2701001060NRG24090120240951520
|
10/01/2024
|
HARDEEP SINGH
|
2701001060WL031780
|
HARDEEP SINGH
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589004
|
|
HARDEEP SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100106000220800/123
(6 डी डी)
|
2701001060NRG24090120240951490
|
10/01/2024
|
ROSHANI
|
2701001060WL031778
|
ROSHANI
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589000
|
|
MS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHARSANA
|
RJ-270100106000220800/58
(6 डी डी)
|
2701001060NRG24090120240951495
|
10/01/2024
|
RAMANDEEP KOUR
|
2701001060WL031778
|
RAMANDEEP KOUR
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589005
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
18
|
GHARSANA
|
RJ-270100106000219000/121
(6 डी डी)
|
2701001060NRG24090120240951587
|
10/01/2024
|
REKHA
|
2701001060WL031782
|
REKHA
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589024
|
|
Miss. REKHA RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
GHARSANA
|
RJ-270100106000219000/122
(6 डी डी)
|
2701001060NRG24090120240951589
|
10/01/2024
|
FULVANTI
|
2701001060WL031782
|
FULVANTI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589021
|
|
MS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHARSANA
|
RJ-270100106000220300/95
(6 डी डी)
|
2701001060NRG24090120240951522
|
10/01/2024
|
KAMLJEET KOUR
|
2701001060WL031780
|
KAMLJEET KOUR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589023
|
|
MS KAMALAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHARSANA
|
RJ-270100106000220800/257
(6 डी डी)
|
2701001060NRG24090120240951492
|
10/01/2024
|
RADHA DAVI
|
2701001060WL031778
|
RADHA DAVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589014
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
GHARSANA
|
RJ-270100106000220800/257
(6 डी डी)
|
2701001060NRG24090120240951493
|
10/01/2024
|
TARSEM LAL
|
2701001060WL031778
|
TARSEM LAL
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589010
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
23
|
GHARSANA
|
RJ-270100106000219000/112
(6 डी डी)
|
2701001060NRG24090120240951584
|
10/01/2024
|
MANJEET KOUR
|
2701001060WL031782
|
MANJEET KOUR
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589011
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHARSANA
|
RJ-270100106000219000/121
(6 डी डी)
|
2701001060NRG24090120240951586
|
10/01/2024
|
rameshar
|
2701001060WL031782
|
rameshar
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589016
|
|
RAMESH RAM SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHARSANA
|
RJ-270100106000219000/126-A
(6 डी डी)
|
2701001060NRG24090120240951590
|
10/01/2024
|
RAJ KUMAR
|
2701001060WL031782
|
RAJ KUMAR
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589012
|
|
MR RAJ KUMAR SO SURAJ BHAN URF BHAGAT RA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHARSANA
|
RJ-270100106000219000/24
(6 डी डी)
|
2701001060NRG24090120240951591
|
10/01/2024
|
GAYTRI DEVI
|
2701001060WL031782
|
GAYTRI DEVI
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589013
|
|
MS GAYATRI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHARSANA
|
RJ-270100106000219000/73
(6 डी डी)
|
2701001060NRG24090120240951593
|
10/01/2024
|
JASWANT SINGH
|
2701001060WL031782
|
JASWANT SINGH
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589015
|
|
ASVANT SINGH
|
BANK OF BARODA(606985)
|
|
28
|
GHARSANA
|
RJ-270100106000220400/1921
(6 डी डी)
|
2701001060NRG24090120240951523
|
10/01/2024
|
KULDEEP SINGH
|
2701001060WL031780
|
KULDEEP SINGH
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589019
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHARSANA
|
RJ-270100106000220800/121
(6 डी डी)
|
2701001060NRG24090120240951489
|
10/01/2024
|
JOET RAM
|
2701001060WL031778
|
JOET RAM
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589003
|
|
MR JOTRAM JOTRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHARSANA
|
RJ-270100106000220800/65-A
(6 डी डी)
|
2701001060NRG24090120240951496
|
10/01/2024
|
VIMLA
|
2701001060WL031778
|
VIMLA
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785589006
|
|
MRS VIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90015
|
90015
|
|
|
|
|
|
|
|