|
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-270100101400172200/1395
(13 एम डी)
|
2701001014NRG24150920230630724
|
15/09/2023
|
DLEEP KUMAR
|
2701001014WL019719
|
DLEEP KUMAR
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391573
|
|
DLEEP KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100101400172900/1323
(13 एम डी)
|
2701001014NRG24150920230630748
|
15/09/2023
|
TEJA RAM
|
2701001014WL019719
|
TEJA RAM
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391574
|
|
TEJA RAM
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100101400172900/50178373
(13 एम डी)
|
2701001014NRG24150920230630754
|
15/09/2023
|
GIRDHARI LAL
|
2701001014WL019719
|
GIRDHARI LAL
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391583
|
|
GIRDHARI LAL S O KRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
4
|
GHARSANA
|
RJ-270100101400172700/2063684
(13 एम डी)
|
2701001014NRG24150920230630742
|
15/09/2023
|
GURMEL KOUR
|
2701001014WL019719
|
GURMEL KOUR
|
00354
|
PUNB0051410
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391562
|
|
GURMEL KOUR WO SUKHMANDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
GHARSANA
|
RJ-270100101400172400/2090999
(13 एम डी)
|
2701001014NRG24150920230630738
|
15/09/2023
|
PARVEEN KUMAR
|
2701001014WL019719
|
PARVEEN KUMAR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391564
|
|
PARVEEN KUMAR SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARSANA
|
RJ-270100101400172400/928
(13 एम डी)
|
2701001014NRG24150920230630740
|
15/09/2023
|
KRISHAN LAL
|
2701001014WL019719
|
KRISHAN LAL
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391587
|
|
KRISHAN LAL SO JOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARSANA
|
RJ-270100101400172700/50178188
(13 एम डी)
|
2701001014NRG24150920230630744
|
15/09/2023
|
MANJEET KOUR
|
2701001014WL019719
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391567
|
|
MANJEET KAUR WOGURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARSANA
|
RJ-270100101400172700/50178189
(13 एम डी)
|
2701001014NRG24150920230630745
|
15/09/2023
|
INDERJEET SINGH
|
2701001014WL019719
|
INDERJEET SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391566
|
|
INDERJEET SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100101400172700/50178189
(13 एम डी)
|
2701001014NRG24150920230630746
|
15/09/2023
|
SATVEER KOUR
|
2701001014WL019719
|
SATVEER KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391568
|
|
SATVEER KOUR WO INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100101400173600/2063547
(13 एम डी)
|
2701001014NRG24150920230630756
|
15/09/2023
|
MANJEET KOUR
|
2701001014WL019720
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391565
|
|
MANJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100101400173600/2063551
(13 एम डी)
|
2701001014NRG24150920230630766
|
15/09/2023
|
BHAJAN KAUR
|
2701001014WL019721
|
BHAJAN KAUR
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5838391584
|
|
BHAJAN KAUR WO MUKHTAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100101400173600/2063551
(13 एम डी)
|
2701001014NRG24150920230630765
|
15/09/2023
|
MUKHTAYAR SINGH
|
2701001014WL019721
|
MUKHTAYAR SINGH
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5838391585
|
|
MUKHTAYAR SINGH SO TEJA SINGH JAT SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100101400173600/2063552
(13 एम डी)
|
2701001014NRG24150920230630767
|
15/09/2023
|
KARNUP SINGH
|
2701001014WL019721
|
KARNUP SINGH
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5838391586
|
|
KARANUP SINGH S/O TEJA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
GHARSANA
|
RJ-270100101400173600/2063552
(13 एम डी)
|
2701001014NRG24150920230630768
|
15/09/2023
|
RAJVANT KOUR
|
2701001014WL019721
|
RAJVANT KOUR
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5838391570
|
|
RAJVANT KOUR WO KARANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100101400173600/2080406
(13 एम डी)
|
2701001014NRG24150920230630769
|
15/09/2023
|
KULVINDRA SINGH
|
2701001014WL019721
|
KULVINDRA SINGH
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5838391563
|
|
MR KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHARSANA
|
RJ-270100101400173600/50178028
(13 एम डी)
|
2701001014NRG24150920230630757
|
15/09/2023
|
MAHENDER SINGH
|
2701001014WL019720
|
MAHENDER SINGH
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5838391588
|
|
MAHENDRA SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100101400173600/50178304
(13 एम डी)
|
2701001014NRG24150920230630762
|
15/09/2023
|
KIRNDEEP KOUR
|
2701001014WL019720
|
KIRNDEEP KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391569
|
|
KIRAN DEEP WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
18
|
GHARSANA
|
RJ-270100101400173600/50178304
(13 एम डी)
|
2701001014NRG24150920230630761
|
15/09/2023
|
AMAR SINGH
|
2701001014WL019720
|
AMAR SINGH
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391571
|
|
AMAR SINGH SO MANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
GHARSANA
|
RJ-270100101400172400/1264
(13 एम डी)
|
2701001014NRG24150920230630726
|
15/09/2023
|
ROSHANI DEVI
|
2701001014WL019719
|
ROSHANI DEVI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391581
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHARSANA
|
RJ-270100101400172400/1368
(13 एम डी)
|
2701001014NRG24150920230630731
|
15/09/2023
|
MANJU BAI
|
2701001014WL019719
|
MANJU BAI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391572
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHARSANA
|
RJ-270100101400172700/50178188
(13 एम डी)
|
2701001014NRG24150920230630743
|
15/09/2023
|
GURDEEP SINGH
|
2701001014WL019719
|
GURDEEP SINGH
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
23/09/2023
|
|
5838391575
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHARSANA
|
RJ-270100101400172900/50178068
(13 एम डी)
|
2701001014NRG24150920230630749
|
15/09/2023
|
RAMPARTAP
|
2701001014WL019719
|
RAMPARTAP
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391582
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHARSANA
|
RJ-270100101400172900/50178068
(13 एम डी)
|
2701001014NRG24150920230630750
|
15/09/2023
|
SUMAN
|
2701001014WL019719
|
SUMAN
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391576
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHARSANA
|
RJ-270100101400172900/50178070
(13 एम डी)
|
2701001014NRG24150920230630751
|
15/09/2023
|
PURAN RAM
|
2701001014WL019719
|
PURAN RAM
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391579
|
|
MR PURN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHARSANA
|
RJ-270100101400172900/50178070
(13 एम डी)
|
2701001014NRG24150920230630752
|
15/09/2023
|
SANTOSH DEVI
|
2701001014WL019719
|
SANTOSH DEVI
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5838391578
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHARSANA
|
RJ-270100101400172900/50178371
(13 एम डी)
|
2701001014NRG24150920230630753
|
15/09/2023
|
MANJU DEVI
|
2701001014WL019719
|
MANJU DEVI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391577
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
27
|
GHARSANA
|
RJ-270100101400172400/1337
(13 एम डी)
|
2701001014NRG24150920230630727
|
15/09/2023
|
MANGI LAL
|
2701001014WL019719
|
MANGI LAL
|
00698
|
RMGB0000143
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838391580
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80070
|
80070
|
|
|
|
|
|
|
|