|
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-270100105400192400/1150
(5 पी एस डी)
|
2701001054NRG23100420231173207
|
10/07/2023
|
Veerpal kour
|
2701001054WL098637
|
Veerpal kour
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772696076
|
|
Veerpal kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100105400192400/2066624
(5 पी एस डी)
|
2701001054NRG23100420231173211
|
10/07/2023
|
ASHAY KUMAR
|
2701001054WL098637
|
ASHAY KUMAR
|
00354
|
PUNB0361000
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772696077
|
|
ASHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100105400192800/2066912
(5 पी एस डी)
|
2701001054NRG23100420231173255
|
10/07/2023
|
sapna
|
2701001054WL098638
|
sapna
|
00415
|
SBIN0007393
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772696079
|
|
MRS SAPNASAPNA SAPNA
|
()
|
|
4
|
GHARSANA
|
RJ-270100105400192800/2066923
(5 पी एस डी)
|
2701001054NRG23100420231173256
|
10/07/2023
|
UDHA RAM
|
2701001054WL098638
|
UDHA RAM
|
00415
|
SBIN0007393
|
1330
|
1330
|
Rejected
|
23/08/2023
|
|
4772696078
|
No Such Account
|
|
|
|
5
|
GHARSANA
|
RJ-270100105400193200/1138
(5 पी एस डी)
|
2701001054NRG23100420231173239
|
10/07/2023
|
kulveer singh
|
2701001054WL098637
|
kulveer singh
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772696080
|
|
MR KULVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
GHARSANA
|
RJ-270100105400206300/50173585
(5 पी एस डी)
|
2701001054NRG23080420231171577
|
10/07/2023
|
Manjeet kaur
|
2701001054WL098589
|
Manjeet kaur
|
00415
|
SBIN0031566
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772696081
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
GHARSANA
|
RJ-270100105400192400/1179
(5 पी एस डी)
|
2701001054NRG23100420231173209
|
10/07/2023
|
Bal Ram
|
2701001054WL098637
|
Bal Ram
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772696075
|
|
Bal Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|