|
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
|
BALESAR
|
RJ-271500102701981800/6209265
(खुडियाला)
|
2715001000NRG24260520230167369
|
26/05/2023
|
RATU DEVI
|
2715001WL006400
|
RATU DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613860
|
|
MRS RATU RATU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESAR
|
RJ-271500102701981800/6209265-a
(खुडियाला)
|
2715001000NRG24260520230167370
|
26/05/2023
|
KESI DEVI
|
2715001WL006400
|
KESI DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986613856
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESAR
|
RJ-271500102701981800/6209266
(खुडियाला)
|
2715001000NRG24260520230167371
|
26/05/2023
|
Chanani DEVI
|
2715001WL006400
|
Chanani DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613870
|
|
MRS CHANANI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESAR
|
RJ-271500102701981800/6209266-A
(खुडियाला)
|
2715001000NRG24260520230167372
|
26/05/2023
|
SITA DEVI
|
2715001WL006400
|
SITA DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613858
|
|
SITA DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
5
|
BALESAR
|
RJ-271500102701981800/6209270
(खुडियाला)
|
2715001000NRG24260520230167373
|
26/05/2023
|
GNAGA KANWAR
|
2715001WL006400
|
GNAGA KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986613854
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESAR
|
RJ-271500102701981800/6209271
(खुडियाला)
|
2715001000NRG24260520230167374
|
26/05/2023
|
JAMNA KANWAR
|
2715001WL006400
|
JAMNA KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986613853
|
|
MRS JAMNA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESAR
|
RJ-271500102701981800/6209612
(खुडियाला)
|
2715001000NRG24260520230167375
|
26/05/2023
|
RABA DEVI
|
2715001WL006400
|
RABA DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986613855
|
|
RAMBA DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500102701981800/6209619
(खुडियाला)
|
2715001000NRG24260520230167376
|
26/05/2023
|
GANGA DEVI
|
2715001WL006400
|
GANGA DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613865
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESAR
|
RJ-271500102701981800/6209620-A
(खुडियाला)
|
2715001000NRG24260520230167377
|
26/05/2023
|
KISAN DEVI
|
2715001WL006400
|
KISAN DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613851
|
|
MRS VISANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500102701981800/6209620-B
(खुडियाला)
|
2715001000NRG24260520230167378
|
26/05/2023
|
BHAWARIDEVI
|
2715001WL006400
|
BHAWARIDEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613848
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESAR
|
RJ-271500102701981800/6209620-D
(खुडियाला)
|
2715001000NRG24260520230167379
|
26/05/2023
|
Sugana
|
2715001WL006400
|
Sugana
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613857
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESAR
|
RJ-271500102701981800/6209626-A
(खुडियाला)
|
2715001000NRG24260520230167380
|
26/05/2023
|
MANGU KANWAR
|
2715001WL006400
|
MANGU KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613839
|
|
MRS MANGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESAR
|
RJ-271500102701981800/6209631
(खुडियाला)
|
2715001000NRG24260520230167381
|
26/05/2023
|
LAXMI
|
2715001WL006400
|
LAXMI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613832
|
|
MRS LICHHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESAR
|
RJ-271500102701981800/6209632
(खुडियाला)
|
2715001000NRG24260520230167382
|
26/05/2023
|
Pempo
|
2715001WL006400
|
Pempo
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986613833
|
|
MRS PEMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESAR
|
RJ-271500102701981800/6209635
(खुडियाला)
|
2715001000NRG24260520230167384
|
26/05/2023
|
MAGLI
|
2715001WL006400
|
MAGLI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613844
|
|
MRS PUSHKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESAR
|
RJ-271500102701981800/6209635-D
(खुडियाला)
|
2715001000NRG24260520230167385
|
26/05/2023
|
SANTU DEVI
|
2715001WL006400
|
SANTU DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613845
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESAR
|
RJ-271500102701981800/6209636
(खुडियाला)
|
2715001000NRG24260520230167386
|
26/05/2023
|
DEVI KANWAR
|
2715001WL006400
|
DEVI KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613842
|
|
MRS DEU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESAR
|
RJ-271500102701981800/6209637
(खुडियाला)
|
2715001000NRG24260520230167387
|
26/05/2023
|
BHAWARI KANWAR
|
2715001WL006400
|
BHAWARI KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613841
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500102701981800/6209640-b
(खुडियाला)
|
2715001000NRG24260520230167389
|
26/05/2023
|
GAJU
|
2715001WL006400
|
GAJU
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986613849
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESAR
|
RJ-271500102701981800/6209641-b
(खुडियाला)
|
2715001000NRG24260520230167391
|
26/05/2023
|
SANTI
|
2715001WL006400
|
SANTI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986613850
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESAR
|
RJ-271500102701981800/6209642
(खुडियाला)
|
2715001000NRG24260520230167392
|
26/05/2023
|
OMI DEVI
|
2715001WL006400
|
OMI DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613861
|
|
MRS OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500102701981800/6209643
(खुडियाला)
|
2715001000NRG24260520230167393
|
26/05/2023
|
PPU KANWAR
|
2715001WL006400
|
PPU KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613867
|
|
PAPU KANWAR WO JAWAN SINGH
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500102701981800/6209643-C
(खुडियाला)
|
2715001000NRG24260520230167394
|
26/05/2023
|
LEELA KANWAR
|
2715001WL006400
|
LEELA KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613869
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500102701981800/6209646-A
(खुडियाला)
|
2715001000NRG24260520230167395
|
26/05/2023
|
SAWROOP KANWAR
|
2715001WL006400
|
SAWROOP KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986613834
|
|
MRS SWARUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500102701981800/6209647-B
(खुडियाला)
|
2715001000NRG24260520230167396
|
26/05/2023
|
MULIKANWAR
|
2715001WL006400
|
MULIKANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986613866
|
|
MRS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500102701981800/6209648
(खुडियाला)
|
2715001000NRG24260520230167397
|
26/05/2023
|
SUGAN KANWAR
|
2715001WL006400
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986613840
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500102701981800/6209649
(खुडियाला)
|
2715001000NRG24260520230167398
|
26/05/2023
|
UGAM KANWAR
|
2715001WL006400
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986613852
|
|
MRS UGAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESAR
|
RJ-271500102701981800/6209650
(खुडियाला)
|
2715001000NRG24260520230167399
|
26/05/2023
|
Siru Kanwar
|
2715001WL006400
|
Siru Kanwar
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613837
|
|
MR SIRU KANWAR SO KISHOR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500102701981800/6209651
(खुडियाला)
|
2715001000NRG24260520230167400
|
26/05/2023
|
SUGAN KANWAR
|
2715001WL006400
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613838
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500102701981800/6209653
(खुडियाला)
|
2715001000NRG24260520230167401
|
26/05/2023
|
DELY
|
2715001WL006400
|
DELY
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613831
|
|
MRS KELI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500102701981800/6209654
(खुडियाला)
|
2715001000NRG24260520230167402
|
26/05/2023
|
Shanti
|
2715001WL006400
|
Shanti
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613871
|
|
MRS SAYANTI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500102701981800/6209657-A
(खुडियाला)
|
2715001000NRG24260520230167404
|
26/05/2023
|
bhoma ram
|
2715001WL006400
|
bhoma ram
|
00415
|
SBIN0009486
|
400
|
400
|
Processed
|
31/05/2023
|
|
1986613862
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500102701981800/6209657-A
(खुडियाला)
|
2715001000NRG24260520230167405
|
26/05/2023
|
Kanvari
|
2715001WL006400
|
Kanvari
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613863
|
|
KANVARI
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500102701981800/6209660
(खुडियाला)
|
2715001000NRG24260520230167407
|
26/05/2023
|
Pempo
|
2715001WL006400
|
Pempo
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986613835
|
|
MRS PEMPO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500102701981800/6209660-B
(खुडियाला)
|
2715001000NRG24260520230167409
|
26/05/2023
|
MORO DEVI
|
2715001WL006400
|
MORO DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1986613846
|
|
MRS MORO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102701981800/6209661
(खुडियाला)
|
2715001000NRG24260520230167410
|
26/05/2023
|
PURO
|
2715001WL006400
|
PURO
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613868
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102701981800/6209662
(खुडियाला)
|
2715001000NRG24260520230167411
|
26/05/2023
|
CHANDRO
|
2715001WL006400
|
CHANDRO
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613847
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102701981800/6209671
(खुडियाला)
|
2715001000NRG24260520230167413
|
26/05/2023
|
TARU KANWAR
|
2715001WL006400
|
TARU KANWAR
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613836
|
|
MRS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102701981800/6209674-A
(खुडियाला)
|
2715001000NRG24260520230167414
|
26/05/2023
|
ANNU KANWAR
|
2715001WL006400
|
ANNU KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986613843
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102701981800/6209677
(खुडियाला)
|
2715001000NRG24260520230167415
|
26/05/2023
|
RASAL KANWAR
|
2715001WL006400
|
RASAL KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986613864
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701981800/6216075-A
(खुडियाला)
|
2715001000NRG24260520230167416
|
26/05/2023
|
JOGU KANWAR
|
2715001WL006400
|
JOGU KANWAR
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986613859
|
|
MRS JOGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
42
|
BALESAR
|
RJ-271500102701981800/6209263
(खुडियाला)
|
2715001000NRG24260520230167367
|
26/05/2023
|
JAITI DEVI
|
2715001WL006400
|
JAITI DEVI
|
00462
|
UCBA0001095
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613829
|
|
JETHI DEVI S.O HAMEERA RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500102701981800/6209263-B
(खुडियाला)
|
2715001000NRG24260520230167368
|
26/05/2023
|
Madu devi
|
2715001WL006400
|
Madu devi
|
00462
|
UCBA0001095
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613828
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500102701981800/6209670
(खुडियाला)
|
2715001000NRG24260520230167412
|
26/05/2023
|
PAPU KANWAR
|
2715001WL006400
|
PAPU KANWAR
|
00462
|
UCBA0001095
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613874
|
|
PEPO KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
45
|
BALESAR
|
RJ-271500102701981800/6209634
(खुडियाला)
|
2715001000NRG24260520230167383
|
26/05/2023
|
PARU
|
2715001WL006400
|
PARU
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613873
|
|
MRS PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701981800/6209656
(खुडियाला)
|
2715001000NRG24260520230167403
|
26/05/2023
|
KASUMBI
|
2715001WL006400
|
KASUMBI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613872
|
|
KASUMBI
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500102701981800/6209657-B
(खुडियाला)
|
2715001000NRG24260520230167406
|
26/05/2023
|
UGMO
|
2715001WL006400
|
UGMO
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986613830
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500102701981800/6209660-A
(खुडियाला)
|
2715001000NRG24260520230167408
|
26/05/2023
|
MADHU
|
2715001WL006400
|
MADHU
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986613827
|
|
MADU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93000
|
93000
|
|
|
|
|
|
|
|