|
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-270100105400206300/1136
(5 पी एस डी)
|
2701001054NRG23090920231178358
|
20/10/2023
|
Balvant Singh
|
2701001WL0099219
|
Balvant Singh
|
00045
|
BARB0ANUPGA
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408342962
|
|
Balvant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100108000174600/1780
(9 एम डी (सतराना))
|
2701001080NRG23121020231178490
|
20/10/2023
|
PARTHVIRAJ
|
2701001WL0099243
|
PARTHVIRAJ
|
00354
|
PUNB0051410
|
200
|
200
|
Rejected
|
11/11/2023
|
|
7408342959
|
No Such Account
|
|
|
|
3
|
GHARSANA
|
RJ-270100108000175200/2061468
(9 एम डी (सतराना))
|
2701001080NRG23121020231178491
|
20/10/2023
|
MIRIYA
|
2701001WL0099243
|
MIRIYA
|
00354
|
PUNB0051410
|
200
|
200
|
Rejected
|
11/11/2023
|
|
7408342961
|
No Such Account
|
|
|
|
4
|
GHARSANA
|
RJ-270100108000175200/50177814
(9 एम डी (सतराना))
|
2701001080NRG23121020231178492
|
20/10/2023
|
KESHARI DEVI
|
2701001WL0099243
|
KESHARI DEVI
|
00354
|
PUNB0051410
|
404
|
404
|
Rejected
|
11/11/2023
|
|
7408342960
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
GHARSANA
|
RJ-270100100600190800/187
(10 के डी)
|
2701001006NRG23290820231178242
|
20/10/2023
|
SUKHI DEVI
|
2701001WL0099204
|
SUKHI DEVI
|
00354
|
PUNB0052510
|
585
|
585
|
Processed
|
11/11/2023
|
|
7408342969
|
|
SUKHI DEVI
|
()
|
|
6
|
GHARSANA
|
RJ-270100100600190800/187
(10 के डी)
|
2701001006NRG23290820231178243
|
20/10/2023
|
SUKHI DEVI
|
2701001WL0099204
|
SUKHI DEVI
|
00354
|
PUNB0052510
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7408342968
|
|
SUKHI DEVI
|
()
|
|
7
|
GHARSANA
|
RJ-270100100600190800/187
(10 के डी)
|
2701001006NRG23290820231178244
|
20/10/2023
|
SUKHI DEVI
|
2701001WL0099204
|
SUKHI DEVI
|
00354
|
PUNB0052510
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7408342967
|
|
SUKHI DEVI
|
()
|
|
8
|
GHARSANA
|
RJ-270100100600190800/187
(10 के डी)
|
2701001006NRG23290820231178245
|
20/10/2023
|
SUKHI DEVI
|
2701001WL0099204
|
SUKHI DEVI
|
00354
|
PUNB0052510
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7408342966
|
|
SUKHI DEVI
|
()
|
|
9
|
GHARSANA
|
RJ-270100102000184200/2138
(17 के एन डी)
|
2701001020NRG23140920231178391
|
20/10/2023
|
VINOD KUMAR
|
2701001WL0099222
|
VINOD KUMAR
|
00354
|
PUNB0052510
|
2712
|
2712
|
Rejected
|
11/11/2023
|
|
7408342956
|
No Such Account
|
|
|
|
10
|
GHARSANA
|
RJ-270100102700197800/2601700051
(2 के एल डी)
|
2701001027NRG23180720231178123
|
20/10/2023
|
SURJEET KOUR
|
2701001WL0099175
|
SURJEET KOUR
|
00354
|
PUNB0052510
|
159
|
159
|
Processed
|
11/11/2023
|
|
7408342965
|
|
SURJEET KOUR
|
()
|
|
11
|
GHARSANA
|
RJ-270100106800186000/1786
(7 के एन डी)
|
2701001068NRG23130920231178375
|
20/10/2023
|
JASVINDER SINGH
|
2701001WL0099220
|
JASVINDER SINGH
|
00354
|
PUNB0052510
|
1480
|
1480
|
Rejected
|
11/11/2023
|
|
7408342958
|
No Such Account
|
|
|
|
12
|
GHARSANA
|
RJ-270100106800186000/1786
(7 के एन डी)
|
2701001068NRG23130920231178376
|
20/10/2023
|
JASVINDER SINGH
|
2701001WL0099220
|
JASVINDER SINGH
|
00354
|
PUNB0052510
|
1212
|
1212
|
Rejected
|
11/11/2023
|
|
7408342957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12466
|
12466
|
|
|
|
|
|
|
|
|
13
|
GHARSANA
|
RJ-270100101300195700/2601755
(13 डी ओे एल)
|
2701001013NRG23300820231178264
|
20/10/2023
|
NIRMALA DEVI
|
2701001WL0099208
|
NIRMALA DEVI
|
00354
|
PUNB0262400
|
1400
|
1400
|
Rejected
|
11/11/2023
|
|
7408342955
|
No Such Account
|
|
|
|
14
|
GHARSANA
|
RJ-270100105400206300/2066611
(5 पी एस डी)
|
2701001054NRG23181020231178520
|
20/10/2023
|
VAKIL SINGH
|
2701001WL0099246
|
VAKIL SINGH
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408342952
|
|
VAKIL SINGH
|
()
|
|
15
|
GHARSANA
|
RJ-270100105400206300/2066611
(5 पी एस डी)
|
2701001054NRG23181020231178521
|
20/10/2023
|
VAKIL SINGH
|
2701001WL0099246
|
VAKIL SINGH
|
00354
|
PUNB0262400
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408342951
|
|
VAKIL SINGH
|
()
|
|
16
|
GHARSANA
|
RJ-270100107600185400/50191875
(8 के एन डी)
|
2701001076NRG23290920231178438
|
20/10/2023
|
SUMAN GODARA
|
2701001WL0099236
|
SUMAN GODARA
|
00354
|
PUNB0262400
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7408342950
|
|
SUMAN GODARA
|
()
|
|
17
|
GHARSANA
|
RJ-270100107600185600/2628985
(8 के एन डी)
|
2701001076NRG23290920231178439
|
20/10/2023
|
LAJWANTI
|
2701001WL0099236
|
LAJWANTI
|
00354
|
PUNB0262400
|
1848
|
1848
|
Rejected
|
11/11/2023
|
|
7408342954
|
No Such Account
|
|
|
|
18
|
GHARSANA
|
RJ-270100107600185800/238
(8 के एन डी)
|
2701001076NRG23290920231178440
|
20/10/2023
|
RAMNIVASH
|
2701001WL0099236
|
RAMNIVASH
|
00354
|
PUNB0262400
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7408342953
|
|
RAMNIVASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11420
|
11420
|
|
|
|
|
|
|
|
|
19
|
GHARSANA
|
RJ-270100108000174600/2062019
(9 एम डी (सतराना))
|
2701001080NRG23150920231178392
|
20/10/2023
|
AMARNATH
|
2701001WL0099223
|
AMARNATH
|
00354
|
PUNB0361000
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408342924
|
|
AMARNATH
|
()
|
|
20
|
GHARSANA
|
RJ-270100108000174600/2062019
(9 एम डी (सतराना))
|
2701001080NRG23150920231178393
|
20/10/2023
|
AMARNATH
|
2701001WL0099223
|
AMARNATH
|
00354
|
PUNB0361000
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408342925
|
|
AMARNATH
|
()
|
|
21
|
GHARSANA
|
RJ-270100108000176100/1847
(9 एम डी (सतराना))
|
2701001080NRG23150920231178394
|
20/10/2023
|
BALVEER KAUR
|
2701001WL0099223
|
BALVEER KAUR
|
00354
|
PUNB0361000
|
209
|
209
|
Processed
|
11/11/2023
|
|
7408342926
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
22
|
GHARSANA
|
RJ-270100105400192400/2066662
(5 पी एस डी)
|
2701001054NRG23181020231178516
|
20/10/2023
|
SUKHMAHINDERA SINGH
|
2701001WL0099246
|
SUKHMAHINDERA SINGH
|
00415
|
SBIN0007393
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408342928
|
|
MR SUKHMAHINDRA SINGH
|
()
|
|
23
|
GHARSANA
|
RJ-270100105400192400/50173405
(5 पी एस डी)
|
2701001054NRG23181020231178517
|
20/10/2023
|
BHANWAR LAL
|
2701001WL0099246
|
BHANWAR LAL
|
00415
|
SBIN0007393
|
170
|
170
|
Rejected
|
11/11/2023
|
|
7408342943
|
No Such Account
|
|
|
|
24
|
GHARSANA
|
RJ-270100105400192800/50143817
(5 पी एस डी)
|
2701001054NRG23181020231178518
|
20/10/2023
|
GHANSHYAM
|
2701001WL0099246
|
GHANSHYAM
|
00415
|
SBIN0007393
|
201
|
201
|
Processed
|
11/11/2023
|
|
7408342932
|
|
MR GHANSHYAM GHANSHYAM
|
()
|
|
25
|
GHARSANA
|
RJ-270100105400192800/50143817
(5 पी एस डी)
|
2701001054NRG23181020231178519
|
20/10/2023
|
GHANSHYAM
|
2701001WL0099246
|
GHANSHYAM
|
00415
|
SBIN0007393
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408342931
|
|
MR GHANSHYAM GHANSHYAM
|
()
|
|
26
|
GHARSANA
|
RJ-270100105400192800/72
(5 पी एस डी)
|
2701001054NRG23090920231178356
|
20/10/2023
|
CHANDO DEVI
|
2701001WL0099219
|
CHANDO DEVI
|
00415
|
SBIN0007393
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408342946
|
|
MRS CHANDO DEVI
|
()
|
|
27
|
GHARSANA
|
RJ-270100105400192800/795
(5 पी एस डी)
|
2701001054NRG23090920231178357
|
20/10/2023
|
NIRMALA DEVI
|
2701001WL0099219
|
NIRMALA DEVI
|
00415
|
SBIN0007393
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7408342944
|
|
MISS NIRMALA DEVI
|
()
|
|
28
|
GHARSANA
|
RJ-270100105400206300/50173590
(5 पी एस डी)
|
2701001054NRG23090920231178359
|
20/10/2023
|
SEEMA DEVI
|
2701001WL0099219
|
SEEMA DEVI
|
00415
|
SBIN0007393
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408342964
|
|
MISS SEEMA DEVI
|
()
|
|
29
|
GHARSANA
|
RJ-270100106800186600/275
(7 के एन डी)
|
2701001068NRG23130920231178380
|
20/10/2023
|
THAKAR RAM
|
2701001WL0099220
|
THAKAR RAM
|
00415
|
SBIN0007393
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408342948
|
|
MR THAKAR RAM
|
()
|
|
30
|
GHARSANA
|
RJ-270100106800186600/392
(7 के एन डी)
|
2701001068NRG23130920231178381
|
20/10/2023
|
HARBANSH
|
2701001WL0099220
|
HARBANSH
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408342947
|
|
MR HARBANSH SINGH
|
()
|
|
31
|
GHARSANA
|
RJ-270100106800186800/607
(7 के एन डी)
|
2701001068NRG23130920231178383
|
20/10/2023
|
MIKI KOUR
|
2701001WL0099220
|
MIKI KOUR
|
00415
|
SBIN0007393
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7408342930
|
|
MRS MIKI KOUR
|
()
|
|
32
|
GHARSANA
|
RJ-270100106800186800/607
(7 के एन डी)
|
2701001068NRG23130920231178382
|
20/10/2023
|
MIKI KOUR
|
2701001WL0099220
|
MIKI KOUR
|
00415
|
SBIN0007393
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7408342929
|
|
MRS MIKI KOUR
|
()
|
|
33
|
GHARSANA
|
RJ-270100106800187100/1284
(7 के एन डी)
|
2701001068NRG23130920231178384
|
20/10/2023
|
ANSHUYA
|
2701001WL0099220
|
ANSHUYA
|
00415
|
SBIN0007393
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7408342942
|
|
MRS ANSUIA
|
()
|
|
34
|
GHARSANA
|
RJ-270100108100193600/1449
(9 पी एस डी)
|
2701001081NRG23290820231178246
|
20/10/2023
|
OMI DEVI
|
2701001WL0099205
|
OMI DEVI
|
00415
|
SBIN0007393
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7408342945
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18740
|
18740
|
|
|
|
|
|
|
|
|
35
|
GHARSANA
|
RJ-270100102900209400/50189612
(2 एम एल डी)
|
2701001029NRG23180720231178110
|
20/10/2023
|
MUKHTYAR KOUR
|
2701001WL0099172
|
MUKHTYAR KOUR
|
00415
|
SBIN0031420
|
200
|
200
|
Rejected
|
11/11/2023
|
|
7408342940
|
No Such Account
|
|
|
|
36
|
GHARSANA
|
RJ-270100102900218000/2071130
(2 एम एल डी)
|
2701001029NRG23180720231178111
|
20/10/2023
|
chhindrapal
|
2701001WL0099172
|
chhindrapal
|
00415
|
SBIN0031420
|
584
|
584
|
Rejected
|
11/11/2023
|
|
7408342941
|
No Such Account
|
|
|
|
37
|
GHARSANA
|
RJ-270100105300223300/1330
(5 एम एल डी)
|
2701001053NRG23040920231178296
|
20/10/2023
|
Raju Ram
|
2701001WL0099213
|
Raju Ram
|
00415
|
SBIN0031420
|
1400
|
1400
|
Rejected
|
11/11/2023
|
|
7408342933
|
No Such Account
|
|
|
|
38
|
GHARSANA
|
RJ-270100106900208100/799
(7 एम एल डी)
|
2701001069NRG23060920231178308
|
20/10/2023
|
AMIR KHAN
|
2701001WL0099216
|
AMIR KHAN
|
00415
|
SBIN0031420
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408342934
|
|
MR ARSHAD ALI
|
()
|
|
39
|
GHARSANA
|
RJ-270100106900208200/2080165
(7 एम एल डी)
|
2701001069NRG23060920231178309
|
20/10/2023
|
Chinder Pal
|
2701001WL0099216
|
Chinder Pal
|
00415
|
SBIN0031420
|
2472
|
2472
|
Rejected
|
11/11/2023
|
|
7408342935
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6056
|
6056
|
|
|
|
|
|
|
|
|
40
|
GHARSANA
|
RJ-270100101300195200/2601691
(13 डी ओे एल)
|
2701001013NRG23300820231178259
|
20/10/2023
|
SARBATI DEVI
|
2701001WL0099208
|
SARBATI DEVI
|
00415
|
SBIN0032393
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7408342936
|
No Such Account
|
|
|
|
41
|
GHARSANA
|
RJ-270100106800186300/1142
(7 के एन डी)
|
2701001068NRG23130920231178377
|
20/10/2023
|
ANITA DEVI
|
2701001WL0099220
|
ANITA DEVI
|
00415
|
SBIN0032393
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7408342937
|
|
MRS ANITA DEVI
|
()
|
|
42
|
GHARSANA
|
RJ-270100106800186300/658
(7 के एन डी)
|
2701001068NRG23130920231178378
|
20/10/2023
|
RAMI DEVI
|
2701001WL0099220
|
RAMI DEVI
|
00415
|
SBIN0032393
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408342939
|
|
MRS RAMI DEVI
|
()
|
|
43
|
GHARSANA
|
RJ-270100106800186300/661
(7 के एन डी)
|
2701001068NRG23130920231178379
|
20/10/2023
|
RESHMA
|
2701001WL0099220
|
RESHMA
|
00415
|
SBIN0032393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408342938
|
|
MRS RESHMA RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6910
|
6910
|
|
|
|
|
|
|
|
|
44
|
GHARSANA
|
RJ-270100105400192800/2066923
(5 पी एस डी)
|
2701001054NRG23090920231178355
|
20/10/2023
|
UDHA RAM
|
2701001WL0099219
|
UDHA RAM
|
00689
|
AUBL0002281
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7408342963
|
|
UDHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
45
|
GHARSANA
|
RJ-270100103600218700/1562
(24 ए एस सी)
|
2701001036NRG23290820231178258
|
20/10/2023
|
Mukesh kumar
|
2701001WL0099207
|
Mukesh kumar
|
00698
|
RMGB0000143
|
185
|
185
|
Processed
|
11/11/2023
|
|
7408342927
|
|
Mukesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
46
|
GHARSANA
|
RJ-270100103500200200/50482622
(22 ओर जे डी)
|
2701001035NRG23181020231178522
|
20/10/2023
|
AMANDEEP KOUR
|
2701001WL0099247
|
AMANDEEP KOUR
|
00698
|
RMGB0000674
|
576
|
576
|
Processed
|
11/11/2023
|
|
7408342949
|
|
AMANDEEP KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65021
|
65021
|
|
|
|
|
|
|
|