|
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
|
BALOTARA
|
RJ-271700102702137300/5581084
(तिलवाड़ा )
|
2717001027NRG24260920230884459
|
26/09/2023
|
Ruksana Banu
|
2717001027WL046365
|
Ruksana Banu
|
00045
|
BARB0BALOTR
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041360
|
|
RUKSANA BANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102702137300/5556704
(तिलवाड़ा )
|
2717001027NRG24260920230885142
|
26/09/2023
|
DARIYA DEVI
|
2717001027WL046375
|
DARIYA DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7439041370
|
|
CHKALI DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700102702137300/5556746
(तिलवाड़ा )
|
2717001027NRG24260920230884430
|
26/09/2023
|
LEELA
|
2717001027WL046362
|
LEELA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7439041395
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700102702137300/5556780
(तिलवाड़ा )
|
2717001027NRG24260920230884455
|
26/09/2023
|
DAYARAM
|
2717001027WL046365
|
DAYARAM
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041385
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102702137300/5556798
(तिलवाड़ा )
|
2717001027NRG24260920230884441
|
26/09/2023
|
SUNDARDEVI
|
2717001027WL046363
|
SUNDARDEVI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041391
|
|
RAMARAM
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700102702137300/5557007
(तिलवाड़ा )
|
2717001027NRG24260920230884433
|
26/09/2023
|
MOHINI
|
2717001027WL046362
|
MOHINI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7439041376
|
|
MOHANI WO REWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102702137300/5557011
(तिलवाड़ा )
|
2717001027NRG24260920230884434
|
26/09/2023
|
VAGTA RAM
|
2717001027WL046362
|
VAGTA RAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7439041389
|
|
VAGATA RAM SO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102702137300/5557018
(तिलवाड़ा )
|
2717001027NRG24260920230884442
|
26/09/2023
|
RAM SINGH
|
2717001027WL046363
|
RAM SINGH
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041393
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700102702137300/5557023
(तिलवाड़ा )
|
2717001027NRG24260920230884449
|
26/09/2023
|
GEEVO
|
2717001027WL046364
|
GEEVO
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041373
|
|
JIVO
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700102702137300/5557158
(तिलवाड़ा )
|
2717001027NRG24260920230884456
|
26/09/2023
|
ANSHI
|
2717001027WL046365
|
ANSHI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041369
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700102702137300/5557168
(तिलवाड़ा )
|
2717001027NRG24260920230884443
|
26/09/2023
|
BADAMI
|
2717001027WL046363
|
BADAMI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041394
|
|
MR BADAMI KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700102702137300/5557171
(तिलवाड़ा )
|
2717001027NRG24260920230885144
|
26/09/2023
|
MEEMA
|
2717001027WL046375
|
MEEMA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7439041388
|
|
MUMAL DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102702137300/5557250
(तिलवाड़ा )
|
2717001027NRG24260920230884450
|
26/09/2023
|
KESHARASINGH
|
2717001027WL046364
|
KESHARASINGH
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041371
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102702137300/5557265
(तिलवाड़ा )
|
2717001027NRG24260920230884444
|
26/09/2023
|
MANGI
|
2717001027WL046363
|
MANGI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7439041374
|
|
MANGI DEVI WO UMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102702137300/5557382
(तिलवाड़ा )
|
2717001027NRG24260920230884445
|
26/09/2023
|
PANI DEVI
|
2717001027WL046363
|
PANI DEVI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041375
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700102702137300/5557565
(तिलवाड़ा )
|
2717001027NRG24260920230885145
|
26/09/2023
|
BHAMARARAM
|
2717001027WL046375
|
BHAMARARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7439041387
|
|
BHANWARA RAM S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102702137300/5557565
(तिलवाड़ा )
|
2717001027NRG24260920230885146
|
26/09/2023
|
GETA DEVI
|
2717001027WL046375
|
GETA DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439041386
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102702137300/5577902
(तिलवाड़ा )
|
2717001027NRG24260920230884446
|
26/09/2023
|
PAWANI DEVI
|
2717001027WL046363
|
PAWANI DEVI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041392
|
|
PAVANIDEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700102702137300/5581075
(तिलवाड़ा )
|
2717001027NRG24260920230884447
|
26/09/2023
|
pavni
|
2717001027WL046363
|
pavni
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041384
|
|
MRS PAWANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700102702137300/5581083
(तिलवाड़ा )
|
2717001027NRG24260920230884429
|
26/09/2023
|
MINA
|
2717001027WL046361
|
MINA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7439041383
|
|
MAINA WO SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102702137400/5557695
(तिलवाड़ा )
|
2717001027NRG24260920230885147
|
26/09/2023
|
KAMLA
|
2717001027WL046375
|
KAMLA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7439041372
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102702137400/5557695
(तिलवाड़ा )
|
2717001027NRG24260920230885148
|
26/09/2023
|
SANTASH NATH
|
2717001027WL046375
|
SANTASH NATH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7439041390
|
|
SANTOSH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57375
|
57375
|
|
|
|
|
|
|
|
|
23
|
BALOTARA
|
RJ-271700102702137300/5581099
(तिलवाड़ा )
|
2717001027NRG24260920230884451
|
26/09/2023
|
indu
|
2717001027WL046364
|
indu
|
00168
|
ICIC0006809
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7439041382
|
|
INDU KANWAR S/O HADMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
24
|
BALOTARA
|
RJ-271700102702136200/5557435
(तिलवाड़ा )
|
2717001027NRG24260920230884439
|
26/09/2023
|
BADRI lal
|
2717001027WL046363
|
BADRI lal
|
00354
|
PUNB0017410
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7439041368
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102702136200/5557435
(तिलवाड़ा )
|
2717001027NRG24260920230884440
|
26/09/2023
|
JAMNA
|
2717001027WL046363
|
JAMNA
|
00354
|
PUNB0017410
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7439041367
|
|
JAMNA DEVI WO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102702137300/5557388
(तिलवाड़ा )
|
2717001027NRG24260920230884457
|
26/09/2023
|
MANGI
|
2717001027WL046365
|
MANGI
|
00354
|
PUNB0017410
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041357
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700102702137300/5581117
(तिलवाड़ा )
|
2717001027NRG24260920230884461
|
26/09/2023
|
MANJU KANWAR
|
2717001027WL046365
|
MANJU KANWAR
|
00354
|
PUNB0017410
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7439041381
|
|
MANJU KANWAR WO DALAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102702137300/55811174
(तिलवाड़ा )
|
2717001027NRG24260920230884452
|
26/09/2023
|
biba kanwar
|
2717001027WL046364
|
biba kanwar
|
00354
|
PUNB0017410
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7439041356
|
|
BIBA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700102702137300/558111182
(तिलवाड़ा )
|
2717001027NRG24260920230884460
|
26/09/2023
|
KISHNA RAM
|
2717001027WL046365
|
KISHNA RAM
|
00354
|
PUNB0055100
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041358
|
|
Kishna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700102702137300/5556766
(तिलवाड़ा )
|
2717001027NRG24260920230884454
|
26/09/2023
|
SUKHI DEVI
|
2717001027WL046365
|
SUKHI DEVI
|
00354
|
PUNB0735500
|
2295
|
2295
|
Processed
|
12/11/2023
|
|
7439041364
|
|
SUKI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700102702137300/5556784
(तिलवाड़ा )
|
2717001027NRG24260920230884432
|
26/09/2023
|
GERO DEVI
|
2717001027WL046362
|
GERO DEVI
|
00354
|
PUNB0735500
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7439041365
|
|
GERO DEVI WO ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102702137300/5557171
(तिलवाड़ा )
|
2717001027NRG24260920230885143
|
26/09/2023
|
GOPA RAM
|
2717001027WL046375
|
GOPA RAM
|
00354
|
PUNB0735500
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439041362
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700102702137300/605
(तिलवाड़ा )
|
2717001027NRG24260920230884453
|
26/09/2023
|
JOGA RAM
|
2717001027WL046364
|
JOGA RAM
|
00354
|
PUNB0735500
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041366
|
|
JOGARAM
|
ICICI BANK LTD(508534)
|
|
34
|
BALOTARA
|
RJ-271700102702137400/5581119
(तिलवाड़ा )
|
2717001027NRG24260920230885149
|
26/09/2023
|
MULNATH
|
2717001027WL046375
|
MULNATH
|
00354
|
PUNB0735500
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7439041380
|
|
MOOL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14535
|
14535
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700102702137400/5581119
(तिलवाड़ा )
|
2717001027NRG24260920230885150
|
26/09/2023
|
TARUNA
|
2717001027WL046375
|
TARUNA
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7439041379
|
|
TARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
36
|
BALOTARA
|
RJ-271700102702137300/5581081
(तिलवाड़ा )
|
2717001027NRG24260920230884428
|
26/09/2023
|
RENU
|
2717001027WL046361
|
RENU
|
00415
|
SBIN0031175
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041377
|
|
MRS NAGEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700102702137300/5581074
(तिलवाड़ा )
|
2717001027NRG24260920230884458
|
26/09/2023
|
jiva ram
|
2717001027WL046365
|
jiva ram
|
00415
|
SBIN0031405
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7439041378
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700102702137300/558111182
(तिलवाड़ा )
|
2717001027NRG24260920230884436
|
26/09/2023
|
SANGITA DEVI
|
2717001027WL046362
|
SANGITA DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439041359
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102702137300/55811227
(तिलवाड़ा )
|
2717001027NRG24260920230884437
|
26/09/2023
|
PREMA RAM
|
2717001027WL046362
|
PREMA RAM
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439041361
|
|
MISS PREMA RAM SO ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
40
|
BALOTARA
|
RJ-271700102702137300/5556704
(तिलवाड़ा )
|
2717001027NRG24260920230885141
|
26/09/2023
|
KHETA RAM
|
2717001027WL046375
|
KHETA RAM
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439041363
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108120
|
108120
|
|
|
|
|
|
|
|