|
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-270100103600218500/1967
(24 ए एस सी)
|
2701001060NRG24051020230796637
|
23/10/2023
|
MAHESH KUMAR
|
2701001WL0024390
|
MAHESH KUMAR
|
00354
|
PUNB0051910
|
2563
|
2563
|
Rejected
|
24/11/2023
|
|
7968295866
|
No Such Account
|
|
|
|
2
|
GHARSANA
|
RJ-270100106000219100/111
(6 डी डी)
|
2701001060NRG24051020230796641
|
23/10/2023
|
ROSHANI KUMARI
|
2701001WL0024390
|
ROSHANI KUMARI
|
00354
|
PUNB0051910
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7968295865
|
|
ROSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4773
|
4773
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100103600218500/1983
(24 ए एस सी)
|
2701001036NRG24111020230803455
|
23/10/2023
|
VIDYA DEVI
|
2701001WL0024667
|
VIDYA DEVI
|
00354
|
PUNB0361000
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7968295867
|
|
VIDYA DEVI
|
()
|
|
4
|
GHARSANA
|
RJ-270100103600218700/1810
(24 ए एस सी)
|
2701001036NRG24111020230803456
|
23/10/2023
|
MITHU SINGH
|
2701001WL0024667
|
MITHU SINGH
|
00354
|
PUNB0361000
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7968295870
|
|
MITHU SINGH
|
()
|
|
5
|
GHARSANA
|
RJ-270100106000218900/247
(6 डी डी)
|
2701001060NRG24051020230796638
|
23/10/2023
|
BHIKHA RAM
|
2701001WL0024390
|
BHIKHA RAM
|
00354
|
PUNB0361000
|
1969
|
1969
|
Processed
|
24/11/2023
|
|
7968295868
|
|
BHIKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5169
|
5169
|
|
|
|
|
|
|
|
|
6
|
GHARSANA
|
RJ-270100103600218500/1211
(24 ए एस सी)
|
2701001060NRG24051020230796639
|
23/10/2023
|
RAM KUMAR
|
2701001WL0024390
|
RAM KUMAR
|
00698
|
RMGB0000143
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7968295871
|
|
RAM KUMAR
|
()
|
|
7
|
GHARSANA
|
RJ-270100103600218500/1211
(24 ए एस सी)
|
2701001060NRG24051020230796640
|
23/10/2023
|
RAM KUMAR
|
2701001WL0024390
|
RAM KUMAR
|
00698
|
RMGB0000143
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7968295872
|
|
RAM KUMAR
|
()
|
|
8
|
GHARSANA
|
RJ-270100103600218500/1815-A
(24 ए एस सी)
|
2701001036NRG24181020230825381
|
23/10/2023
|
Gurpreet Kaur
|
2701001WL0025842
|
Gurpreet Kaur
|
00698
|
RMGB0000143
|
400
|
400
|
Rejected
|
24/11/2023
|
|
7968295869
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4276
|
4276
|
|
|
|
|
|
|
|
|
9
|
GHARSANA
|
RJ-270100108000175200/1698
(9 एम डी (सतराना))
|
2701001080NRG24201020230839007
|
23/10/2023
|
SAMANDEEP KAUR
|
2701001WL0026651
|
SAMANDEEP KAUR
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
24/11/2023
|
|
7968295864
|
|
SAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15788
|
15788
|
|
|
|
|
|
|
|