|
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-270100106200212400/682
(6 एस के एम)
|
2701001062NRG24160820230429232
|
19/08/2023
|
PRTAP KOUR
|
2701001062WL013735
|
PRTAP KOUR
|
00045
|
BARB0GHARSA
|
2015
|
2015
|
Processed
|
25/08/2023
|
|
4830434267
|
|
PRTAP KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100106200212000/303
(6 एस के एम)
|
2701001062NRG24160820230429563
|
19/08/2023
|
SANTO DEVI
|
2701001062WL013743
|
SANTO DEVI
|
00354
|
PUNB0051910
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830434268
|
|
SANTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100106200212400/492
(6 एस के एम)
|
2701001062NRG24160820230428895
|
19/08/2023
|
PREM SINGH
|
2701001062WL013721
|
PREM SINGH
|
00354
|
PUNB0361000
|
1240
|
1240
|
Processed
|
25/08/2023
|
|
4830434269
|
|
PREM SINGH
|
()
|
|
4
|
GHARSANA
|
RJ-270100106200212400/678
(6 एस के एम)
|
2701001062NRG24160820230428906
|
19/08/2023
|
KAUSHALYA DEVI
|
2701001062WL013721
|
KAUSHALYA DEVI
|
00354
|
PUNB0361000
|
2015
|
2015
|
Processed
|
25/08/2023
|
|
4830434270
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
5
|
GHARSANA
|
RJ-270100106200212000/1011
(6 एस के एम)
|
2701001062NRG24160820230429770
|
19/08/2023
|
JAGDISH
|
2701001062WL013747
|
JAGDISH
|
00415
|
SBIN0031566
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830434275
|
|
MR JAGDISH CHANDER
|
()
|
|
6
|
GHARSANA
|
RJ-270100106200212000/1181
(6 एस के एम)
|
2701001062NRG24160820230429774
|
19/08/2023
|
JASHMEET KOUR
|
2701001062WL013747
|
JASHMEET KOUR
|
00415
|
SBIN0031566
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4830434280
|
|
MRS JASAMIT KOUR
|
()
|
|
7
|
GHARSANA
|
RJ-270100106200212000/1262
(6 एस के एम)
|
2701001062NRG24160820230430163
|
19/08/2023
|
MURTI DEVI
|
2701001062WL013754
|
MURTI DEVI
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830434282
|
|
MISS MURTI DEVI
|
()
|
|
8
|
GHARSANA
|
RJ-270100106200212000/286
(6 एस के एम)
|
2701001062NRG24160820230429555
|
19/08/2023
|
BIRMA DEVI
|
2701001062WL013743
|
BIRMA DEVI
|
00415
|
SBIN0031566
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4830434272
|
|
MRS BIRMA DEVI WO RAM DHAN
|
()
|
|
9
|
GHARSANA
|
RJ-270100106200212000/519
(6 एस के एम)
|
2701001062NRG24160820230429819
|
19/08/2023
|
SAVITRI DEVI
|
2701001062WL013747
|
SAVITRI DEVI
|
00415
|
SBIN0031566
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4830434281
|
|
MRS SAVITRI
|
()
|
|
10
|
GHARSANA
|
RJ-270100106200212000/574
(6 एस के एम)
|
2701001062NRG24160820230430727
|
19/08/2023
|
Sharvan kumar
|
2701001062WL013763
|
Sharvan kumar
|
00415
|
SBIN0031566
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830434279
|
|
MR SHARVAN KUMAR
|
()
|
|
11
|
GHARSANA
|
RJ-270100106200212300/1154
(6 एस के एम)
|
2701001062NRG24160820230430176
|
19/08/2023
|
POOJA DEVI
|
2701001062WL013754
|
POOJA DEVI
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830434276
|
|
MRS POOJA DEVI
|
()
|
|
12
|
GHARSANA
|
RJ-270100106200212300/549
(6 एस के एम)
|
2701001062NRG24160820230430209
|
19/08/2023
|
PRITO BAI
|
2701001062WL013754
|
PRITO BAI
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830434273
|
|
MRS PRITO BAI WO BANJAR SINGH
|
()
|
|
13
|
GHARSANA
|
RJ-270100106200212400/1435
(6 एस के एम)
|
2701001062NRG24160820230429216
|
19/08/2023
|
Sunita
|
2701001062WL013735
|
Sunita
|
00415
|
SBIN0031566
|
1705
|
1705
|
Processed
|
25/08/2023
|
|
4830434274
|
|
MRS SUNITA SUNITA
|
()
|
|
14
|
GHARSANA
|
RJ-270100106200221500/228
(6 एस के एम)
|
2701001062NRG24160820230429840
|
19/08/2023
|
DARI RAM
|
2701001062WL013747
|
DARI RAM
|
00415
|
SBIN0031566
|
160
|
160
|
Processed
|
25/08/2023
|
|
4830434271
|
|
MR DARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18378
|
18378
|
|
|
|
|
|
|
|
|
15
|
GHARSANA
|
RJ-270100106200212400/1108
(6 एस के एम)
|
2701001062NRG24160820230428864
|
19/08/2023
|
KRUSHAN SINGH
|
2701001062WL013721
|
KRUSHAN SINGH
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4830434277
|
|
MR KRUSHAN SINGH SO BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
16
|
GHARSANA
|
RJ-270100106200221500/243
(6 एस के एम)
|
2701001062NRG24160820230429847
|
19/08/2023
|
MAHENDRA SINGH
|
2701001062WL013747
|
MAHENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
25/08/2023
|
|
4830434278
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27268
|
27268
|
|
|
|
|
|
|
|