|
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-270100102300213600/51812007
(19 जी डी)
|
2701001023NRG24181020230829759
|
18/10/2023
|
GURPRIT SINGH
|
2701001023WL026105
|
GURPRIT SINGH
|
00045
|
BARB0GHARSA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409774903
|
|
GURPRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100102300213600/1039
(19 जी डी)
|
2701001023NRG24181020230829734
|
18/10/2023
|
SATNAM SINGH
|
2701001023WL026102
|
SATNAM SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409774904
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100102300214700/50191311
(19 जी डी)
|
2701001023NRG24181020230829899
|
18/10/2023
|
RAMSWARUP
|
2701001023WL026127
|
RAMSWARUP
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409774905
|
|
RAMSWARUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
GHARSANA
|
RJ-270100102300214700/2629165
(19 जी डी)
|
2701001023NRG24181020230829761
|
18/10/2023
|
AMICHAND
|
2701001023WL026105
|
AMICHAND
|
00415
|
SBIN0031153
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409774907
|
|
MR AMICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
5
|
GHARSANA
|
RJ-270100102300213600/2629523
(19 जी डी)
|
2701001023NRG24181020230829745
|
18/10/2023
|
INDRA DEVI
|
2701001023WL026105
|
INDRA DEVI
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409774909
|
|
MRS INDRA DEVI WO LADHU RAM
|
()
|
|
6
|
GHARSANA
|
RJ-270100102300214700/2629236
(19 जी डी)
|
2701001023NRG24181020230829896
|
18/10/2023
|
MAHENDER KAUR
|
2701001023WL026127
|
MAHENDER KAUR
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409774910
|
|
MRS MAHENDER KAUR WO PURN SINGH
|
()
|
|
7
|
GHARSANA
|
RJ-270100102300214700/853
(19 जी डी)
|
2701001023NRG24181020230829900
|
18/10/2023
|
SANT LAL
|
2701001023WL026127
|
SANT LAL
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409774908
|
|
MR SANT LAL SO GOPAL DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
8
|
GHARSANA
|
RJ-270100102300214700/2629224
(19 जी डी)
|
2701001023NRG24181020230829770
|
18/10/2023
|
vinod kumar
|
2701001023WL026107
|
vinod kumar
|
00698
|
RMGB0000143
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409774906
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|