|
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-270100105400193300/2066429
(5 पी एस डी)
|
2701001054NRG24171020230819644
|
20/10/2023
|
PREM KUMAR
|
2701001054WL025488
|
PREM KUMAR
|
00176
|
IDIB000G067
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7409768352
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100105400192900/1068
(5 पी एस डी)
|
2701001054NRG24191020230838447
|
20/10/2023
|
MANPHOOL SINGH
|
2701001054WL026604
|
MANPHOOL SINGH
|
00354
|
PUNB0052510
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409768351
|
|
MANPHOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100105400193300/2066453
(5 पी एस डी)
|
2701001054NRG24171020230819649
|
20/10/2023
|
Sona Devi
|
2701001054WL025488
|
Sona Devi
|
00354
|
PUNB0262400
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409768350
|
|
Sona Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
4
|
GHARSANA
|
RJ-270100105400192800/1266
(5 पी एस डी)
|
2701001054NRG24191020230838439
|
20/10/2023
|
MAMTA
|
2701001054WL026604
|
MAMTA
|
00415
|
SBIN0007393
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409768343
|
|
MRS MAMTA MAMTA
|
()
|
|
5
|
GHARSANA
|
RJ-270100105400192800/945
(5 पी एस डी)
|
2701001054NRG24171020230820136
|
20/10/2023
|
SARVJEET KOUR
|
2701001054WL025508
|
SARVJEET KOUR
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409768349
|
|
MISS SARVJEET KAUR
|
()
|
|
6
|
GHARSANA
|
RJ-270100105400192900/50173513
(5 पी एस डी)
|
2701001054NRG24191020230838466
|
20/10/2023
|
LAJWANTI DEVI
|
2701001054WL026604
|
LAJWANTI DEVI
|
00415
|
SBIN0007393
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409768340
|
|
MRS LAJ WANTI
|
()
|
|
7
|
GHARSANA
|
RJ-270100105400193200/1138
(5 पी एस डी)
|
2701001054NRG24171020230818756
|
20/10/2023
|
kulveer singh
|
2701001054WL025457
|
kulveer singh
|
00415
|
SBIN0007393
|
820
|
820
|
Processed
|
11/11/2023
|
|
7409768345
|
|
MR KULVEER SINGH
|
()
|
|
8
|
GHARSANA
|
RJ-270100105400193300/1219
(5 पी एस डी)
|
2701001054NRG24171020230819636
|
20/10/2023
|
SURJEET KOUR
|
2701001054WL025488
|
SURJEET KOUR
|
00415
|
SBIN0007393
|
1540
|
1540
|
Rejected
|
11/11/2023
|
|
7409768342
|
No Such Account
|
|
|
|
9
|
GHARSANA
|
RJ-270100105400193300/1227
(5 पी एस डी)
|
2701001054NRG24191020230838533
|
20/10/2023
|
MANPREET
|
2701001054WL026606
|
MANPREET
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409768344
|
|
MRS MANPREET KAUR
|
()
|
|
10
|
GHARSANA
|
RJ-270100105400193300/50143799
(5 पी एस डी)
|
2701001054NRG24171020230819665
|
20/10/2023
|
ROSHNI
|
2701001054WL025488
|
ROSHNI
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409768348
|
|
MRS ROSHANI DEVI
|
()
|
|
11
|
GHARSANA
|
RJ-270100105400206300/2066564
(5 पी एस डी)
|
2701001054NRG24191020230838518
|
20/10/2023
|
PARWATI DEVI
|
2701001054WL026605
|
PARWATI DEVI
|
00415
|
SBIN0007393
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7409768341
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
12
|
GHARSANA
|
RJ-270100105400192900/1148
(5 पी एस डी)
|
2701001054NRG24191020230838452
|
20/10/2023
|
HEERA DEVI
|
2701001054WL026604
|
HEERA DEVI
|
00415
|
SBIN0032393
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409768347
|
|
MISS HIRA HIRA
|
()
|
|
13
|
GHARSANA
|
RJ-270100105400193100/2066305
(5 पी एस डी)
|
2701001054NRG24171020230820143
|
20/10/2023
|
KHYALI RAM
|
2701001054WL025508
|
KHYALI RAM
|
00415
|
SBIN0032393
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409768346
|
|
MR KHAYALI RAM WO BHIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
GHARSANA
|
RJ-270100105400193300/1209
(5 पी एस डी)
|
2701001054NRG24171020230818789
|
20/10/2023
|
SURJEET KUMAR
|
2701001054WL025457
|
SURJEET KUMAR
|
00698
|
RMGB0000674
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7409768339
|
|
SURJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23450
|
23450
|
|
|
|
|
|
|
|