|
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-270100100200223800/50142394-A
(1 एल एल के सी)
|
2701001002NRG24171020230812933
|
18/10/2023
|
Charanjeet kour
|
2701001002WL025181
|
Charanjeet kour
|
00045
|
BARB0GHARSA
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409774913
|
|
Charanjeet kour
|
()
|
|
2
|
GHARSANA
|
RJ-270100100200224100/187-A
(1 एल एल के सी)
|
2701001002NRG24161020230809749
|
18/10/2023
|
NIKKI BAI
|
2701001002WL025005
|
NIKKI BAI
|
00045
|
BARB0GHARSA
|
210
|
210
|
Processed
|
11/11/2023
|
|
7409774915
|
|
NIKKI BAI
|
()
|
|
3
|
GHARSANA
|
RJ-270100100200224100/50142208
(1 एल एल के सी)
|
2701001002NRG24161020230809785
|
18/10/2023
|
NARAYAN
|
2701001002WL025005
|
NARAYAN
|
00045
|
BARB0GHARSA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409774914
|
|
NARAYAN
|
()
|
|
4
|
GHARSANA
|
RJ-270100100200224600/151
(1 एल एल के सी)
|
2701001002NRG24171020230812947
|
18/10/2023
|
Hanif khan
|
2701001002WL025181
|
Hanif khan
|
00045
|
BARB0GHARSA
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409774921
|
|
Hanif khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7433
|
7433
|
|
|
|
|
|
|
|
|
5
|
GHARSANA
|
RJ-270100100200223600/1501422013
(1 एल एल के सी)
|
2701001002NRG24171020230816179
|
18/10/2023
|
BHADAR RAM
|
2701001002WL025368
|
BHADAR RAM
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409774917
|
|
BHADAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
GHARSANA
|
RJ-270100100200224600/138
(1 एल एल के सी)
|
2701001002NRG24171020230812943
|
18/10/2023
|
ELLAI
|
2701001002WL025181
|
ELLAI
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409774920
|
|
ELLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
7
|
GHARSANA
|
RJ-270100100200223600/2079967
(1 एल एल के सी)
|
2701001002NRG24161020230809586
|
18/10/2023
|
MANGI LAL
|
2701001002WL024995
|
MANGI LAL
|
00354
|
PUNB0361000
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409774916
|
|
MANGI LAL
|
()
|
|
8
|
GHARSANA
|
RJ-270100100200223800/2630258
(1 एल एल के सी)
|
2701001002NRG24171020230812921
|
18/10/2023
|
KRISHAN SINGH
|
2701001002WL025181
|
KRISHAN SINGH
|
00354
|
PUNB0361000
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409774919
|
|
KRISHAN SINGH
|
()
|
|
9
|
GHARSANA
|
RJ-270100100200224100/2076991
(1 एल एल के सी)
|
2701001002NRG24161020230809765
|
18/10/2023
|
KAMLA DEVI
|
2701001002WL025005
|
KAMLA DEVI
|
00354
|
PUNB0361000
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409774918
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5413
|
5413
|
|
|
|
|
|
|
|
|
10
|
GHARSANA
|
RJ-270100100200223800/2630083
(1 एल एल के सी)
|
2701001002NRG24171020230812915
|
18/10/2023
|
CHUNI DEVI
|
2701001002WL025181
|
CHUNI DEVI
|
00415
|
SBIN0031420
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409774922
|
|
MRS CHUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
11
|
GHARSANA
|
RJ-270100100200224100/2076982
(1 एल एल के सी)
|
2701001002NRG24161020230809762
|
18/10/2023
|
RAJ SINGH
|
2701001002WL025005
|
RAJ SINGH
|
00415
|
SBIN0031566
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409774923
|
|
MR RAJ SINGH SO HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22781
|
22781
|
|
|
|
|
|
|
|