|
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-271500101801990100/6211988-A
(ढाढिण्ाया सासण)
|
2715001000NRG24301120230937670
|
12/03/2024
|
gopu dan
|
2715001WL0033197
|
gopu dan
|
00354
|
PUNB0014710
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3152867275
|
|
gopu dan
|
()
|
|
2
|
BALESAR
|
RJ-271500101801990100/9423612-A
(ढाढिण्ाया सासण)
|
2715001000NRG24301120230937672
|
12/03/2024
|
SHUGAN SINGH
|
2715001WL0033197
|
SHUGAN SINGH
|
00354
|
PUNB0014710
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3152867274
|
|
SHUGAN SINGH
|
()
|
|
3
|
BALESAR
|
RJ-271500101801990200/6203008
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519458
|
12/03/2024
|
khumbha ram
|
2715001WL0046871
|
khumbha ram
|
00354
|
PUNB0014710
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3152867273
|
|
khumbha ram
|
()
|
|
4
|
BALESAR
|
RJ-271500101801990200/6203029
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519461
|
12/03/2024
|
SAYAR DEVI
|
2715001WL0046871
|
SAYAR DEVI
|
00354
|
PUNB0014710
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3152867276
|
|
SAYAR DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500101801990200/6203033
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519462
|
12/03/2024
|
SANTU DEVI
|
2715001WL0046871
|
SANTU DEVI
|
00354
|
PUNB0014710
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3152867278
|
|
SANTU DEVI
|
()
|
|
6
|
BALESAR
|
RJ-271500101801990200/6209024-A
(ढाढिण्ाया सासण)
|
2715001000NRG24301120230937681
|
12/03/2024
|
JAMNAA DEVI
|
2715001WL0033199
|
JAMNAA DEVI
|
00354
|
PUNB0014710
|
3514
|
3514
|
Processed
|
20/04/2024
|
|
3152867272
|
|
JAMNAA DEVI
|
()
|
|
7
|
BALESAR
|
RJ-271500101801990200/6209036
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519463
|
12/03/2024
|
DHAI
|
2715001WL0046871
|
DHAI
|
00354
|
PUNB0014710
|
1404
|
1404
|
Processed
|
20/04/2024
|
|
3152867279
|
|
DHAI
|
()
|
|
8
|
BALESAR
|
RJ-271500101801990200/6209039
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519464
|
12/03/2024
|
PALU DEVI
|
2715001WL0046871
|
PALU DEVI
|
00354
|
PUNB0014710
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3152867277
|
|
PALU DEVI
|
()
|
|
9
|
BALESAR
|
RJ-271500101801990200/6209083
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519466
|
12/03/2024
|
DAKHU DEVI
|
2715001WL0046871
|
DAKHU DEVI
|
00354
|
PUNB0014710
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3152867297
|
|
DAKHU DEVI
|
()
|
|
10
|
BALESAR
|
RJ-271500101801990200/9423700
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519469
|
12/03/2024
|
LAHARO DEVI
|
2715001WL0046871
|
LAHARO DEVI
|
00354
|
PUNB0014710
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3152867306
|
|
LAHARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20157
|
20157
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500101801990100/9423584-B
(ढाढिण्ाया सासण)
|
2715001000NRG24301120230937673
|
12/03/2024
|
GOMATI
|
2715001WL0033197
|
GOMATI
|
00354
|
PUNB0171510
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3152867296
|
|
GOMATI
|
()
|
|
12
|
BALESAR
|
RJ-271500101801990200/9423720
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519470
|
12/03/2024
|
SONU DEVI
|
2715001WL0046871
|
SONU DEVI
|
00354
|
PUNB0171510
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3152867294
|
|
SONU DEVI
|
()
|
|
13
|
BALESAR
|
RJ-271500102701981800/6216038
(खुडियाला)
|
2715001000NRG24050320241529805
|
12/03/2024
|
PEPO DEVI
|
2715001WL0047097
|
PEPO DEVI
|
00354
|
PUNB0171510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3152867302
|
|
PEPO DEVI
|
()
|
|
14
|
BALESAR
|
RJ-271500102701981800/6216039
(खुडियाला)
|
2715001000NRG24050320241529806
|
12/03/2024
|
NKHU DEVI
|
2715001WL0047097
|
NKHU DEVI
|
00354
|
PUNB0171510
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3152867303
|
|
NKHU DEVI
|
()
|
|
15
|
BALESAR
|
RJ-271500102701981800/6216043
(खुडियाला)
|
2715001000NRG24050320241529807
|
12/03/2024
|
PALO DEVI
|
2715001WL0047097
|
PALO DEVI
|
00354
|
PUNB0171510
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3152867304
|
|
PALO DEVI
|
()
|
|
16
|
BALESAR
|
RJ-271500102701982000/6215853
(खुडियाला)
|
2715001000NRG24040320241519762
|
12/03/2024
|
KANTA DEVI
|
2715001WL0046880
|
KANTA DEVI
|
00354
|
PUNB0171510
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3152867295
|
|
KANTA DEVI
|
()
|
|
17
|
BALESAR
|
RJ-271500102701982900/9416740-C
(खुडियाला)
|
2715001000NRG24301120230937666
|
12/03/2024
|
KUMBHA RAM
|
2715001WL0033195
|
KUMBHA RAM
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3152867305
|
|
KUMBHA RAM
|
()
|
|
18
|
BALESAR
|
RJ-271500103101983600/6215366
(निम्बों का गांव)
|
2715001000NRG24050320241529812
|
12/03/2024
|
CHANDRO DEVI
|
2715001WL0047100
|
CHANDRO DEVI
|
00354
|
PUNB0171510
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3152867280
|
|
CHANDRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500101201983500/9428267
(बिराई-1)
|
2715001000NRG24040320241519744
|
12/03/2024
|
AMRA RAM
|
2715001WL0046877
|
AMRA RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3152867281
|
|
MR AMARA RAM
|
()
|
|
20
|
BALESAR
|
RJ-271500102701982900/6209333-B
(खुडियाला)
|
2715001000NRG24301120230938003
|
12/03/2024
|
Koshalya
|
2715001WL0033208
|
Koshalya
|
00415
|
SBIN0009486
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3152867301
|
|
MRS KOSHALYA KOSHALYA
|
()
|
|
21
|
BALESAR
|
RJ-271500102701982900/6209333-B
(खुडियाला)
|
2715001000NRG24301120230938004
|
12/03/2024
|
Koshalya
|
2715001WL0033208
|
Koshalya
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3152867300
|
|
MRS KOSHALYA KOSHALYA
|
()
|
|
22
|
BALESAR
|
RJ-271500102701982900/6209464-A
(खुडियाला)
|
2715001000NRG24301120230937662
|
12/03/2024
|
SOHAN RAM
|
2715001WL0033195
|
SOHAN RAM
|
00415
|
SBIN0009486
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3152867282
|
Account closed
|
|
|
|
23
|
BALESAR
|
RJ-271500102701982900/9416727-A
(खुडियाला)
|
2715001000NRG24301120230937660
|
12/03/2024
|
PANKHA
|
2715001WL0033195
|
PANKHA
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3152867291
|
|
MRS PINKU PINKU
|
()
|
|
24
|
BALESAR
|
RJ-271500102701982900/9416727-A
(खुडियाला)
|
2715001000NRG24301120230937663
|
12/03/2024
|
PANKHA
|
2715001WL0033195
|
PANKHA
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3152867293
|
|
MRS PINKU PINKU
|
()
|
|
25
|
BALESAR
|
RJ-271500102701982900/9416727-A
(खुडियाला)
|
2715001000NRG24301120230937659
|
12/03/2024
|
PANKHA
|
2715001WL0033195
|
PANKHA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3152867292
|
|
MRS PINKU PINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
26
|
BALESAR
|
RJ-271500933301989200/9293935-C
(सिंयादा)
|
2715009000NRG24160520230117417
|
12/03/2024
|
PAPU DEVI
|
2715009WL0004468
|
PAPU DEVI
|
00415
|
SBIN0031207
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3152867290
|
|
MR PAPPU DEVI
|
()
|
|
27
|
BALESAR
|
RJ-271500933301989200/9294015-A
(सिंयादा)
|
2715009000NRG24160520230117418
|
12/03/2024
|
Bhuri Devi
|
2715009WL0004468
|
Bhuri Devi
|
00415
|
SBIN0031207
|
3003
|
3003
|
Rejected
|
20/04/2024
|
|
3152867283
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4933
|
4933
|
|
|
|
|
|
|
|
|
28
|
BALESAR
|
RJ-271500101801990100/9423597-A
(ढाढिण्ाया सासण)
|
2715001000NRG24301120230937675
|
12/03/2024
|
DHANVANTI
|
2715001WL0033197
|
DHANVANTI
|
00462
|
UCBA0001088
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3152867289
|
|
DHANVANTI
|
()
|
|
29
|
BALESAR
|
RJ-271500101801990200/6203015
(ढाढिण्ाया सासण)
|
2715001000NRG24040320241519459
|
12/03/2024
|
JAMKHU
|
2715001WL0046871
|
JAMKHU
|
00462
|
UCBA0001088
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3152867284
|
|
JHAMKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500102201982600/6204354-B
(गोपालसर)
|
2715001000NRG24301120230937682
|
12/03/2024
|
meg singh
|
2715001WL0033200
|
meg singh
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3152867288
|
|
MEGH SINGH S/O HAMIR SINGH
|
()
|
|
31
|
BALESAR
|
RJ-271500102701982900/9416801-D
(खुडियाला)
|
2715001000NRG24301120230937667
|
12/03/2024
|
HIRA RAM
|
2715001WL0033195
|
HIRA RAM
|
00462
|
UCBA0001222
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3152867287
|
|
HIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
32
|
BALESAR
|
RJ-271500100101991400/9414720
(आगोलाई)
|
2715001000NRG24050320241529798
|
12/03/2024
|
LABU RAM
|
2715001WL0047096
|
LABU RAM
|
00462
|
UCBA0001302
|
1899
|
1899
|
Processed
|
20/04/2024
|
|
3152867285
|
|
NOJI WO LABU RAM
|
()
|
|
33
|
BALESAR
|
RJ-271500100101992000/9412150
(कोनरी)
|
2715001000NRG24050320241529809
|
12/03/2024
|
LUNARAM
|
2715001WL0047099
|
LUNARAM
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3152867307
|
|
LUNA RAM SO MANGLA RAM
|
()
|
|
34
|
BALESAR
|
RJ-271500100101992000/9421211
(कोनरी)
|
2715001000NRG24050320241529810
|
12/03/2024
|
LUNARAM
|
2715001WL0047099
|
LUNARAM
|
00462
|
UCBA0001302
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3152867299
|
|
LUNA RAM SO RAMA RAM
|
()
|
|
35
|
BALESAR
|
RJ-271500100101993400/9421559
(आगोलाई)
|
2715001000NRG24050320241529802
|
12/03/2024
|
AMKI
|
2715001WL0047096
|
AMKI
|
00462
|
UCBA0001302
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3152867298
|
|
AMBU DEVI WO DHUDA RAM
|
()
|
|
36
|
BALESAR
|
RJ-271500101901993700/9411110
(दुगर)
|
2715001000NRG24040320241519761
|
12/03/2024
|
CHUKI
|
2715001WL0046879
|
CHUKI
|
00462
|
UCBA0001302
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3152867286
|
|
CHUKI WO RAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9797
|
9797
|
|
|
|
|
|
|
|
|
37
|
BALESAR
|
RJ-271500930801989600/9293217
(जाटी भान्डू)
|
2715009000NRG24110320241573578
|
12/03/2024
|
Nena Ram
|
2715009WL0048278
|
Nena Ram
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
20/04/2024
|
|
3152867271
|
|
Nena Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75453
|
75453
|
|
|
|
|
|
|
|