|
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
|
LUNI
|
RJ-271500516401994600/3637178
(मोगडाकलां)
|
2715005000NRG24191220231011161
|
19/12/2023
|
MEERA DEVI
|
2715005WL035005
|
MEERA DEVI
|
00045
|
BARB0MOGRAX
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523444504
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517602002000/9254122-A
(सतलाना)
|
2715005000NRG24191220231010695
|
19/12/2023
|
Chhatar Singh
|
2715005WL034987
|
Chhatar Singh
|
00089
|
CBIN0283845
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1523444468
|
|
Chhatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
LUNI
|
RJ-271500514102001200/3626417
(भाचरणा)
|
2715005000NRG24191220231010197
|
19/12/2023
|
PACHHI DEVI
|
2715005WL034980
|
PACHHI DEVI
|
00168
|
ICIC0006819
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1523444503
|
|
PACHHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
LUNI
|
RJ-271500514102001200/3626414
(भाचरणा)
|
2715005000NRG24191220231010193
|
19/12/2023
|
Lila
|
2715005WL034980
|
Lila
|
00415
|
SBIN0005610
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523444475
|
|
MRS LILA
|
()
|
|
5
|
LUNI
|
RJ-271500514102001200/3639306
(भाचरणा)
|
2715005000NRG24191220231010231
|
19/12/2023
|
mohni
|
2715005WL034980
|
mohni
|
00415
|
SBIN0005610
|
200
|
200
|
Processed
|
08/03/2024
|
|
1523444486
|
|
MRS MOHANI MOHANI
|
()
|
|
6
|
LUNI
|
RJ-271500517602001500/9253967
(सतलाना)
|
2715005000NRG24191220231010531
|
19/12/2023
|
KALI DEVI
|
2715005WL034985
|
KALI DEVI
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444498
|
|
MRS KALI DEVI SEERVI
|
()
|
|
7
|
LUNI
|
RJ-271500517602001500/9483753
(सतलाना)
|
2715005000NRG24191220231010557
|
19/12/2023
|
VARJU
|
2715005WL034985
|
VARJU
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1523444497
|
|
MRS VARJU DEVI SEERVI
|
()
|
|
8
|
LUNI
|
RJ-271500517602001500/9483756
(सतलाना)
|
2715005000NRG24191220231010559
|
19/12/2023
|
butaki
|
2715005WL034985
|
butaki
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523444485
|
|
MRS BUTAKI
|
()
|
|
9
|
LUNI
|
RJ-271500517602001500/9483765
(सतलाना)
|
2715005000NRG24191220231010567
|
19/12/2023
|
SHEETA
|
2715005WL034985
|
SHEETA
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444496
|
|
MRS SITA DEVI
|
()
|
|
10
|
LUNI
|
RJ-271500517602001600/94834
(सतलाना)
|
2715005000NRG24191220231010464
|
19/12/2023
|
Santosh
|
2715005WL034983
|
Santosh
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523444506
|
|
DR SANTOSH SUJARAM
|
()
|
|
11
|
LUNI
|
RJ-271500517602001900/3627032
(सतलाना)
|
2715005000NRG24191220231010340
|
19/12/2023
|
INDRA
|
2715005WL034982
|
INDRA
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1523444487
|
|
MRS INDRA
|
()
|
|
12
|
LUNI
|
RJ-271500517602001900/3627041
(सतलाना)
|
2715005000NRG24191220231010349
|
19/12/2023
|
GORIPA
|
2715005WL034982
|
GORIPA
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444491
|
|
MRS GAUREYA
|
()
|
|
13
|
LUNI
|
RJ-271500517602001900/3627045
(सतलाना)
|
2715005000NRG24191220231010354
|
19/12/2023
|
KAMIYA
|
2715005WL034982
|
KAMIYA
|
00415
|
SBIN0005610
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1523444492
|
|
MRS KAMLA KAMLA
|
()
|
|
14
|
LUNI
|
RJ-271500517602001900/3627078
(सतलाना)
|
2715005000NRG24191220231010388
|
19/12/2023
|
MORI DEVI
|
2715005WL034982
|
MORI DEVI
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1523444472
|
|
MRS MAURKI
|
()
|
|
15
|
LUNI
|
RJ-271500517602001900/3627079-A
(सतलाना)
|
2715005000NRG24191220231010389
|
19/12/2023
|
DAKHUDI
|
2715005WL034982
|
DAKHUDI
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444488
|
|
MRS DAKHU
|
()
|
|
16
|
LUNI
|
RJ-271500517602001900/3627080
(सतलाना)
|
2715005000NRG24191220231010392
|
19/12/2023
|
SAGAR RAM
|
2715005WL034982
|
SAGAR RAM
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444474
|
|
MR SAGRA RAM
|
()
|
|
17
|
LUNI
|
RJ-271500517602001900/3627090
(सतलाना)
|
2715005000NRG24191220231010397
|
19/12/2023
|
DAU
|
2715005WL034982
|
DAU
|
00415
|
SBIN0005610
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523444489
|
|
MRS SAU
|
()
|
|
18
|
LUNI
|
RJ-271500517602001900/3627092
(सतलाना)
|
2715005000NRG24191220231010401
|
19/12/2023
|
PAPPUDI
|
2715005WL034982
|
PAPPUDI
|
00415
|
SBIN0005610
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444490
|
|
MRS PAPUDI
|
()
|
|
19
|
LUNI
|
RJ-271500517602002000/3626706
(सतलाना)
|
2715005000NRG24191220231010631
|
19/12/2023
|
MORKI
|
2715005WL034987
|
MORKI
|
00415
|
SBIN0005610
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1523444494
|
|
MRS MORKI
|
()
|
|
20
|
LUNI
|
RJ-271500517602002000/3626712
(सतलाना)
|
2715005000NRG24191220231010634
|
19/12/2023
|
soni
|
2715005WL034987
|
soni
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1523444493
|
|
MRS SONI
|
()
|
|
21
|
LUNI
|
RJ-271500517602002000/3626741
(सतलाना)
|
2715005000NRG24191220231010655
|
19/12/2023
|
jubeda
|
2715005WL034987
|
jubeda
|
00415
|
SBIN0005610
|
1845
|
1845
|
Processed
|
08/03/2024
|
|
1523444471
|
|
MRS JUBEDA
|
()
|
|
22
|
LUNI
|
RJ-271500517602002000/3639877
(सतलाना)
|
2715005000NRG24191220231010669
|
19/12/2023
|
LEELA
|
2715005WL034987
|
LEELA
|
00415
|
SBIN0005610
|
2460
|
2460
|
Processed
|
08/03/2024
|
|
1523444495
|
|
MRS LILA
|
()
|
|
23
|
LUNI
|
RJ-271500517602002000/9254103
(सतलाना)
|
2715005000NRG24191220231010686
|
19/12/2023
|
Kailash knvar
|
2715005WL034987
|
Kailash knvar
|
00415
|
SBIN0005610
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1523444473
|
|
MRS KAILASH KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38045
|
38045
|
|
|
|
|
|
|
|
|
24
|
LUNI
|
RJ-271500517602001500/9253989
(सतलाना)
|
2715005000NRG24191220231010545
|
19/12/2023
|
PANI
|
2715005WL034985
|
PANI
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444483
|
|
MRS PANI DEVI
|
()
|
|
25
|
LUNI
|
RJ-271500517602001500/9483764
(सतलाना)
|
2715005000NRG24191220231010566
|
19/12/2023
|
JAMKOO
|
2715005WL034985
|
JAMKOO
|
00415
|
SBIN0032287
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1523444484
|
|
MRS JHAMKU DEVI
|
()
|
|
26
|
LUNI
|
RJ-271500517602001900/3627013
(सतलाना)
|
2715005000NRG24191220231010323
|
19/12/2023
|
keshi devi
|
2715005WL034982
|
keshi devi
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523444477
|
|
MRS SUKHI DEVI
|
()
|
|
27
|
LUNI
|
RJ-271500517602001900/3627022
(सतलाना)
|
2715005000NRG24191220231010335
|
19/12/2023
|
SAIRYA
|
2715005WL034982
|
SAIRYA
|
00415
|
SBIN0032287
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444476
|
|
MRS SERIYA WO BHANWAR LAL
|
()
|
|
28
|
LUNI
|
RJ-271500517602001900/3627051
(सतलाना)
|
2715005000NRG24191220231010362
|
19/12/2023
|
PEPI DEVI
|
2715005WL034982
|
PEPI DEVI
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523444482
|
|
MRS PEHAPHI WO NARASA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
29
|
LUNI
|
RJ-271500514301970300/9254372-A
(भटिण्डा)
|
2715005000NRG24191220231010126
|
19/12/2023
|
Remti
|
2715005WL034979
|
Remti
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444478
|
|
Remti
|
()
|
|
30
|
LUNI
|
RJ-271500514301970300/9254479-B
(भटिण्डा)
|
2715005000NRG24191220231010137
|
19/12/2023
|
Dhapu Devi
|
2715005WL034979
|
Dhapu Devi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523444479
|
|
Dhapu Devi
|
()
|
|
31
|
LUNI
|
RJ-271500514301970300/9483132
(भटिण्डा)
|
2715005000NRG24191220231010154
|
19/12/2023
|
chhotaki
|
2715005WL034979
|
chhotaki
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523444480
|
|
chhotaki
|
()
|
|
32
|
LUNI
|
RJ-271500514301970300/9483179
(भटिण्डा)
|
2715005000NRG24191220231010176
|
19/12/2023
|
Sayri
|
2715005WL034979
|
Sayri
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444481
|
|
Sayri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
33
|
LUNI
|
RJ-271500516401994600/94750141
(मोगडाकलां)
|
2715005000NRG24191220231011192
|
19/12/2023
|
Rajaa devi
|
2715005WL035005
|
Rajaa devi
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1523444505
|
|
RAJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
34
|
LUNI
|
RJ-271500514301970300/3629906
(भटिण्डा)
|
2715005000NRG24191220231010114
|
19/12/2023
|
Sayri
|
2715005WL034979
|
Sayri
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523444501
|
|
Sayri
|
()
|
|
35
|
LUNI
|
RJ-271500514301970300/3629963
(भटिण्डा)
|
2715005000NRG24191220231010117
|
19/12/2023
|
DAKU DEVI
|
2715005WL034979
|
DAKU DEVI
|
00698
|
RMGB0000295
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523444509
|
|
DAKU DEVI
|
()
|
|
36
|
LUNI
|
RJ-271500514301970300/9483139
(भटिण्डा)
|
2715005000NRG24191220231010157
|
19/12/2023
|
KELI DEVI
|
2715005WL034979
|
KELI DEVI
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444500
|
|
KELI DEVI
|
()
|
|
37
|
LUNI
|
RJ-271500514301970300/9483165
(भटिण्डा)
|
2715005000NRG24191220231010161
|
19/12/2023
|
SANTOSH
|
2715005WL034979
|
SANTOSH
|
00698
|
RMGB0000295
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1523444510
|
|
SANTOSH
|
()
|
|
38
|
LUNI
|
RJ-271500514301970300/9483178-B
(भटिण्डा)
|
2715005000NRG24191220231010175
|
19/12/2023
|
GITA
|
2715005WL034979
|
GITA
|
00698
|
RMGB0000295
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1523444499
|
|
GITA
|
()
|
|
39
|
LUNI
|
RJ-271500514301970300/9483183-A
(भटिण्डा)
|
2715005000NRG24191220231010179
|
19/12/2023
|
BABU DEVI
|
2715005WL034979
|
BABU DEVI
|
00698
|
RMGB0000295
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523444502
|
|
BABU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
40
|
LUNI
|
RJ-271500517602001500/9253992
(सतलाना)
|
2715005000NRG24191220231010548
|
19/12/2023
|
driya
|
2715005WL034985
|
driya
|
00698
|
RMGB0000687
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523444507
|
|
driya
|
()
|
|
41
|
LUNI
|
RJ-271500517602001900/3627036
(सतलाना)
|
2715005000NRG24191220231010344
|
19/12/2023
|
rekha
|
2715005WL034982
|
rekha
|
00698
|
RMGB0000687
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1523444469
|
|
rekha
|
()
|
|
42
|
LUNI
|
RJ-271500517602001900/3627063
(सतलाना)
|
2715005000NRG24191220231010379
|
19/12/2023
|
ENDRA
|
2715005WL034982
|
ENDRA
|
00698
|
RMGB0000687
|
400
|
400
|
Processed
|
08/03/2024
|
|
1523444508
|
|
ENDRA
|
()
|
|
43
|
LUNI
|
RJ-271500517602002000/9254122-A
(सतलाना)
|
2715005000NRG24191220231010696
|
19/12/2023
|
Nitu Kanwar
|
2715005WL034987
|
Nitu Kanwar
|
00698
|
RMGB0000687
|
2050
|
2050
|
Processed
|
08/03/2024
|
|
1523444470
|
|
Nitu Kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84355
|
84355
|
|
|
|
|
|
|
|