|
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-270100105400193300/1218
(5 पी एस डी)
|
2701001054NRG24200820230525623
|
22/08/2023
|
SUGNA DEVI
|
2701001054WL016089
|
SUGNA DEVI
|
00045
|
BARB0GHARSA
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4910218700
|
|
SUGNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100105400193300/2066429
(5 पी एस डी)
|
2701001054NRG24200820230525630
|
22/08/2023
|
PREM KUMAR
|
2701001054WL016089
|
PREM KUMAR
|
00176
|
IDIB000G067
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910218701
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100105400192900/50173526
(5 पी एस डी)
|
2701001054NRG24200820230522956
|
22/08/2023
|
RAJENDER KUMAR
|
2701001054WL016032
|
RAJENDER KUMAR
|
00354
|
PUNB0051910
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4910218736
|
|
RAJENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
4
|
GHARSANA
|
RJ-270100105400192800/1158
(5 पी एस डी)
|
2701001054NRG24200820230525430
|
22/08/2023
|
Vishnu Kumar
|
2701001054WL016088
|
Vishnu Kumar
|
00354
|
PUNB0052510
|
1560
|
1560
|
Processed
|
28/08/2023
|
|
4910218703
|
|
Vishnu Kumar
|
()
|
|
5
|
GHARSANA
|
RJ-270100105400192900/50173502
(5 पी एस डी)
|
2701001054NRG24200820230522947
|
22/08/2023
|
MAHENDER KUMAR
|
2701001054WL016032
|
MAHENDER KUMAR
|
00354
|
PUNB0052510
|
2220
|
2220
|
Processed
|
28/08/2023
|
|
4910218734
|
|
MAHENDER KUMAR
|
()
|
|
6
|
GHARSANA
|
RJ-270100105400193100/2066287
(5 पी एस डी)
|
2701001054NRG24200820230525518
|
22/08/2023
|
DEEP KOUR
|
2701001054WL016088
|
DEEP KOUR
|
00354
|
PUNB0052510
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910218705
|
|
DEEP KOUR
|
()
|
|
7
|
GHARSANA
|
RJ-270100105400193100/2066287
(5 पी एस डी)
|
2701001054NRG24200820230525519
|
22/08/2023
|
KRISHN RAM
|
2701001054WL016088
|
KRISHN RAM
|
00354
|
PUNB0052510
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910218708
|
|
KRISHN RAM
|
()
|
|
8
|
GHARSANA
|
RJ-270100105400193100/2066291
(5 पी एस डी)
|
2701001054NRG24200820230525522
|
22/08/2023
|
NATHU RAM
|
2701001054WL016088
|
NATHU RAM
|
00354
|
PUNB0052510
|
2340
|
2340
|
Rejected
|
28/08/2023
|
|
4910218706
|
No Such Account
|
|
|
|
9
|
GHARSANA
|
RJ-270100105400193100/50143841
(5 पी एस डी)
|
2701001054NRG24200820230525555
|
22/08/2023
|
YASIN
|
2701001054WL016088
|
YASIN
|
00354
|
PUNB0052510
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910218735
|
|
YASIN
|
()
|
|
10
|
GHARSANA
|
RJ-270100105400193200/2066387
(5 पी एस डी)
|
2701001054NRG24200820230525583
|
22/08/2023
|
SHANAWAJ KHAN
|
2701001054WL016089
|
SHANAWAJ KHAN
|
00354
|
PUNB0052510
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4910218709
|
|
SHANAWAJ KHAN
|
()
|
|
11
|
GHARSANA
|
RJ-270100105400193300/1118
(5 पी एस डी)
|
2701001054NRG24200820230525613
|
22/08/2023
|
SUNITA
|
2701001054WL016089
|
SUNITA
|
00354
|
PUNB0052510
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910218702
|
|
SUNITA
|
()
|
|
12
|
GHARSANA
|
RJ-270100105400193300/1210
(5 पी एस डी)
|
2701001054NRG24200820230525622
|
22/08/2023
|
DLEEP KUMAR
|
2701001054WL016089
|
DLEEP KUMAR
|
00354
|
PUNB0052510
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910218704
|
|
DLEEP KUMAR
|
()
|
|
13
|
GHARSANA
|
RJ-270100105400193300/1221
(5 पी एस डी)
|
2701001054NRG24200820230525625
|
22/08/2023
|
GYAN KOUR
|
2701001054WL016089
|
GYAN KOUR
|
00354
|
PUNB0052510
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910218707
|
|
GYAN KOUR
|
()
|
|
14
|
GHARSANA
|
RJ-270100105400193300/50143806
(5 पी एस डी)
|
2701001054NRG24200820230525693
|
22/08/2023
|
AMARO BAI
|
2701001054WL016089
|
AMARO BAI
|
00354
|
PUNB0052510
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910218733
|
|
AMARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22065
|
22065
|
|
|
|
|
|
|
|
|
15
|
GHARSANA
|
RJ-270100105400193300/2066453
(5 पी एस डी)
|
2701001054NRG24200820230525642
|
22/08/2023
|
Sona Devi
|
2701001054WL016089
|
Sona Devi
|
00354
|
PUNB0262400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910218710
|
|
Sona Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
16
|
GHARSANA
|
RJ-270100105400192300/1134
(5 पी एस डी)
|
2701001054NRG24200820230521400
|
22/08/2023
|
SUNIL KUMAR
|
2701001054WL015993
|
SUNIL KUMAR
|
00415
|
SBIN0007393
|
1435
|
1435
|
Processed
|
28/08/2023
|
|
4910218720
|
|
MISS MAYA DEVI
|
()
|
|
17
|
GHARSANA
|
RJ-270100105400192400/2066650
(5 पी एस डी)
|
2701001054NRG24200820230521407
|
22/08/2023
|
MAHAVEER
|
2701001054WL015993
|
MAHAVEER
|
00415
|
SBIN0007393
|
1435
|
1435
|
Processed
|
28/08/2023
|
|
4910218712
|
|
MR MAHAVEER PRASAD
|
()
|
|
18
|
GHARSANA
|
RJ-270100105400192400/2066662
(5 पी एस डी)
|
2701001054NRG24200820230521410
|
22/08/2023
|
SUKHMINDER SINGH
|
2701001054WL015993
|
SUKHMINDER SINGH
|
00415
|
SBIN0007393
|
820
|
820
|
Rejected
|
28/08/2023
|
|
4910218711
|
No Such Account
|
|
|
|
19
|
GHARSANA
|
RJ-270100105400192400/50173405
(5 पी एस डी)
|
2701001054NRG24200820230521416
|
22/08/2023
|
Bhavar lal
|
2701001054WL015993
|
Bhavar lal
|
00415
|
SBIN0007393
|
205
|
205
|
Rejected
|
28/08/2023
|
|
4910218713
|
No Such Account
|
|
|
|
20
|
GHARSANA
|
RJ-270100105400192800/2066729
(5 पी एस डी)
|
2701001054NRG24200820230525439
|
22/08/2023
|
DHARAMI DEVI
|
2701001054WL016088
|
DHARAMI DEVI
|
00415
|
SBIN0007393
|
2535
|
2535
|
Processed
|
28/08/2023
|
|
4910218717
|
|
MISS DHARMI DEVI
|
()
|
|
21
|
GHARSANA
|
RJ-270100105400192800/2066912
(5 पी एस डी)
|
2701001054NRG24200820230525468
|
22/08/2023
|
sapna
|
2701001054WL016088
|
sapna
|
00415
|
SBIN0007393
|
2535
|
2535
|
Processed
|
28/08/2023
|
|
4910218732
|
|
MRS SAPNASAPNA SAPNA
|
()
|
|
22
|
GHARSANA
|
RJ-270100105400192800/2066923
(5 पी एस डी)
|
2701001054NRG24200820230525472
|
22/08/2023
|
TULSI DEVI
|
2701001054WL016088
|
TULSI DEVI
|
00415
|
SBIN0007393
|
2535
|
2535
|
Processed
|
28/08/2023
|
|
4910218718
|
|
MS TULSHI DEVI
|
()
|
|
23
|
GHARSANA
|
RJ-270100105400192900/1196
(5 पी एस डी)
|
2701001054NRG24200820230522918
|
22/08/2023
|
RANI
|
2701001054WL016032
|
RANI
|
00415
|
SBIN0007393
|
2405
|
2405
|
Processed
|
28/08/2023
|
|
4910218719
|
|
MRS RANI RANI
|
()
|
|
24
|
GHARSANA
|
RJ-270100105400192900/1250
(5 पी एस डी)
|
2701001054NRG24200820230522920
|
22/08/2023
|
SAHAB RAM
|
2701001054WL016032
|
SAHAB RAM
|
00415
|
SBIN0007393
|
2405
|
2405
|
Processed
|
28/08/2023
|
|
4910218723
|
|
MR SAHAB RAM
|
()
|
|
25
|
GHARSANA
|
RJ-270100105400192900/50173513
(5 पी एस डी)
|
2701001054NRG24200820230522950
|
22/08/2023
|
LAJWANTI DEVI
|
2701001054WL016032
|
LAJWANTI DEVI
|
00415
|
SBIN0007393
|
2220
|
2220
|
Processed
|
28/08/2023
|
|
4910218715
|
|
MRS LAJ WANTI
|
()
|
|
26
|
GHARSANA
|
RJ-270100105400193100/1152
(5 पी एस डी)
|
2701001054NRG24200820230525507
|
22/08/2023
|
MANISHA DEVI
|
2701001054WL016088
|
MANISHA DEVI
|
00415
|
SBIN0007393
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910218731
|
|
MRS MANISHA DEVI
|
()
|
|
27
|
GHARSANA
|
RJ-270100105400193100/2066360
(5 पी एस डी)
|
2701001054NRG24200820230525543
|
22/08/2023
|
MANNA DEVI
|
2701001054WL016088
|
MANNA DEVI
|
00415
|
SBIN0007393
|
2145
|
2145
|
Processed
|
28/08/2023
|
|
4910218714
|
|
MRS MAINA DEVI
|
()
|
|
28
|
GHARSANA
|
RJ-270100105400193200/1083
(5 पी एस डी)
|
2701001054NRG24200820230521429
|
22/08/2023
|
gaytri
|
2701001054WL015994
|
gaytri
|
00415
|
SBIN0007393
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910218730
|
|
MISS MURTI DEVI
|
()
|
|
29
|
GHARSANA
|
RJ-270100105400193200/1138
(5 पी एस डी)
|
2701001054NRG24200820230525579
|
22/08/2023
|
kulveer singh
|
2701001054WL016089
|
kulveer singh
|
00415
|
SBIN0007393
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910218729
|
|
MR KULVEER SINGH
|
()
|
|
30
|
GHARSANA
|
RJ-270100105400193300/1219
(5 पी एस डी)
|
2701001054NRG24200820230525624
|
22/08/2023
|
SURJEET KOUR
|
2701001054WL016089
|
SURJEET KOUR
|
00415
|
SBIN0007393
|
1710
|
1710
|
Rejected
|
28/08/2023
|
|
4910218716
|
No Such Account
|
|
|
|
31
|
GHARSANA
|
RJ-270100105400193300/1227
(5 पी एस डी)
|
2701001054NRG24200820230525626
|
22/08/2023
|
GURDEEP SINGH
|
2701001054WL016089
|
GURDEEP SINGH
|
00415
|
SBIN0007393
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910218722
|
|
MR GURDEEP SINGH
|
()
|
|
32
|
GHARSANA
|
RJ-270100105400193300/50143799
(5 पी एस डी)
|
2701001054NRG24200820230525692
|
22/08/2023
|
ROSHNI
|
2701001054WL016089
|
ROSHNI
|
00415
|
SBIN0007393
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910218721
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32510
|
32510
|
|
|
|
|
|
|
|
|
33
|
GHARSANA
|
RJ-270100105400193300/1209
(5 पी एस डी)
|
2701001054NRG24200820230525621
|
22/08/2023
|
TARAVANTI
|
2701001054WL016089
|
TARAVANTI
|
00415
|
SBIN0031409
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910218724
|
|
MISS TARAVANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
34
|
GHARSANA
|
RJ-270100105400206300/1195
(5 पी एस डी)
|
2701001054NRG24200820230523046
|
22/08/2023
|
SARVAJEET KOUR
|
2701001054WL016034
|
SARVAJEET KOUR
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910218725
|
|
MS SARVJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
35
|
GHARSANA
|
RJ-270100105400192900/1148
(5 पी एस डी)
|
2701001054NRG24200820230521517
|
22/08/2023
|
HEERA DEVI
|
2701001054WL015998
|
HEERA DEVI
|
00415
|
SBIN0032393
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
4910218727
|
|
MISS HIRA HIRA
|
()
|
|
36
|
GHARSANA
|
RJ-270100105400193100/2066305
(5 पी एस डी)
|
2701001054NRG24200820230525529
|
22/08/2023
|
KHYALI RAM
|
2701001054WL016088
|
KHYALI RAM
|
00415
|
SBIN0032393
|
2535
|
2535
|
Processed
|
28/08/2023
|
|
4910218726
|
|
MR KHAYALI RAM WO BHIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
37
|
GHARSANA
|
RJ-270100105400193200/2066387
(5 पी एस डी)
|
2701001054NRG24200820230525584
|
22/08/2023
|
NAJMA BEGAM
|
2701001054WL016089
|
NAJMA BEGAM
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4910218728
|
|
NAJMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73658
|
73658
|
|
|
|
|
|
|
|