|
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-270100106000219100/2158
(6 डी डी)
|
2701001060NRG24191020230835341
|
20/10/2023
|
OM PARKASH
|
2701001060WL026410
|
OM PARKASH
|
00045
|
BARB0GHARSA
|
442
|
442
|
Processed
|
11/11/2023
|
|
7408733256
|
|
OM PARKASH
|
()
|
|
2
|
GHARSANA
|
RJ-270100106000220800/271-A
(6 डी डी)
|
2701001060NRG24191020230835584
|
20/10/2023
|
mukhtyar singh
|
2701001060WL026452
|
mukhtyar singh
|
00045
|
BARB0GHARSA
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7408733258
|
|
mukhtyar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100106000218900/137
(6 डी डी)
|
2701001060NRG24191020230835585
|
20/10/2023
|
BHAVER LAL
|
2701001060WL026453
|
BHAVER LAL
|
00354
|
PUNB0051910
|
255
|
255
|
Processed
|
11/11/2023
|
|
7408733254
|
|
BHAVER LAL
|
()
|
|
4
|
GHARSANA
|
RJ-270100106000218900/194
(6 डी डी)
|
2701001060NRG24191020230835464
|
20/10/2023
|
MANI RAM
|
2701001060WL026429
|
MANI RAM
|
00354
|
PUNB0051910
|
255
|
255
|
Processed
|
11/11/2023
|
|
7408733255
|
|
MANI RAM
|
()
|
|
5
|
GHARSANA
|
RJ-270100106000218900/199
(6 डी डी)
|
2701001060NRG24191020230838249
|
20/10/2023
|
VISHNU
|
2701001060WL026582
|
VISHNU
|
00354
|
PUNB0051910
|
255
|
255
|
Rejected
|
11/11/2023
|
|
7408733260
|
Account closed
|
|
|
|
6
|
GHARSANA
|
RJ-270100106000218900/2
(6 डी डी)
|
2701001060NRG24191020230835596
|
20/10/2023
|
NATHI DAVI
|
2701001060WL026456
|
NATHI DAVI
|
00354
|
PUNB0051910
|
255
|
255
|
Processed
|
11/11/2023
|
|
7408733262
|
|
NATHI DAVI
|
()
|
|
7
|
GHARSANA
|
RJ-270100106000218900/434
(6 डी डी)
|
2701001060NRG24191020230835440
|
20/10/2023
|
JEASHA RAM
|
2701001060WL026412
|
JEASHA RAM
|
00354
|
PUNB0051910
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408733259
|
|
JEASHA RAM
|
()
|
|
8
|
GHARSANA
|
RJ-270100106000220300/26
(6 डी डी)
|
2701001060NRG24191020230835444
|
20/10/2023
|
KALA SINGH
|
2701001060WL026412
|
KALA SINGH
|
00354
|
PUNB0051910
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408733271
|
|
KALA SINGH
|
()
|
|
9
|
GHARSANA
|
RJ-270100106000220500/131
(6 डी डी)
|
2701001060NRG24191020230835578
|
20/10/2023
|
MANDEEP KOUR
|
2701001060WL026452
|
MANDEEP KOUR
|
00354
|
PUNB0051910
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7408733261
|
|
MANDEEP KOUR
|
()
|
|
10
|
GHARSANA
|
RJ-270100106000220800/172
(6 डी डी)
|
2701001060NRG24191020230838250
|
20/10/2023
|
SUKHPAL SINGH
|
2701001060WL026583
|
SUKHPAL SINGH
|
00354
|
PUNB0051910
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7408733253
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
11
|
GHARSANA
|
RJ-270100106000220200/2205
(6 डी डी)
|
2701001060NRG24191020230838239
|
20/10/2023
|
mandeep singh
|
2701001060WL026580
|
mandeep singh
|
00354
|
PUNB0052510
|
255
|
255
|
Processed
|
11/11/2023
|
|
7408733263
|
|
mandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
12
|
GHARSANA
|
RJ-270100106000218900/431
(6 डी डी)
|
2701001060NRG24191020230835463
|
20/10/2023
|
ANIL KUMAR
|
2701001060WL026428
|
ANIL KUMAR
|
00354
|
PUNB0361000
|
255
|
255
|
Processed
|
11/11/2023
|
|
7408733264
|
|
ANIL KUMAR
|
()
|
|
13
|
GHARSANA
|
RJ-270100106000220300/19
(6 डी डी)
|
2701001060NRG24191020230835525
|
20/10/2023
|
KARTARO
|
2701001060WL026442
|
KARTARO
|
00354
|
PUNB0361000
|
255
|
255
|
Processed
|
11/11/2023
|
|
7408733270
|
|
KARTARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
14
|
GHARSANA
|
RJ-270100106000218300/1036
(6 डी डी)
|
2701001060NRG24191020230838240
|
20/10/2023
|
KAMLA DEVI
|
2701001060WL026581
|
KAMLA DEVI
|
00415
|
SBIN0031420
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7408733267
|
|
MS KAMLA KAMLA
|
()
|
|
15
|
GHARSANA
|
RJ-270100106000218900/689
(6 डी डी)
|
2701001060NRG24191020230835589
|
20/10/2023
|
sarvati devi
|
2701001060WL026454
|
sarvati devi
|
00415
|
SBIN0031420
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7408733266
|
|
MS SHARABATI DEVI BHAMASHA
|
()
|
|
16
|
GHARSANA
|
RJ-270100106000220200/2205
(6 डी डी)
|
2701001060NRG24191020230835467
|
20/10/2023
|
manpreet kour
|
2701001060WL026432
|
manpreet kour
|
00415
|
SBIN0031420
|
255
|
255
|
Processed
|
11/11/2023
|
|
7408733265
|
|
MRS MANPREET KOUR
|
()
|
|
17
|
GHARSANA
|
RJ-270100106000220800/271-A
(6 डी डी)
|
2701001060NRG24191020230835583
|
20/10/2023
|
gurmeet kour
|
2701001060WL026452
|
gurmeet kour
|
00415
|
SBIN0031420
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7408733268
|
|
MS GURMEET KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
18
|
GHARSANA
|
RJ-270100106000220800/1873
(6 डी डी)
|
2701001060NRG24191020230835036
|
20/10/2023
|
MANJEET KOUR
|
2701001060WL026352
|
MANJEET KOUR
|
00415
|
SBIN0031566
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408733269
|
|
MRS MANJEET KOUR JATSIKH
|
()
|
|
19
|
GHARSANA
|
RJ-270100106000220800/268
(6 डी डी)
|
2701001060NRG24191020230835582
|
20/10/2023
|
KAMLJEET KOUR
|
2701001060WL026452
|
KAMLJEET KOUR
|
00415
|
SBIN0031566
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7408733257
|
|
MRS KAMALJIT KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18780
|
18780
|
|
|
|
|
|
|
|