|
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-271700102702136200/5557279
(तिलवाड़ा )
|
2717001027NRG24260220242245545
|
26/02/2024
|
SUNDER
|
2717001027WL119224
|
SUNDER
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925915591
|
|
SUNDRA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700102702136200/5557294
(तिलवाड़ा )
|
2717001027NRG24260220242245549
|
26/02/2024
|
GEETA
|
2717001027WL119224
|
GEETA
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925915590
|
|
GEETA DEVI WO MAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700102702136200/5557334
(तिलवाड़ा )
|
2717001027NRG24260220242245559
|
26/02/2024
|
GYARSHI
|
2717001027WL119224
|
GYARSHI
|
00168
|
ICIC0000538
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925915593
|
|
GYARASI
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700102702136200/5557365
(तिलवाड़ा )
|
2717001027NRG24260220242245570
|
26/02/2024
|
TULSI
|
2717001027WL119224
|
TULSI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925915592
|
|
TULSI DEVI WO JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700102702137300/5557383
(तिलवाड़ा )
|
2717001027NRG24260220242244248
|
26/02/2024
|
MAHENDRASINGH
|
2717001027WL119159
|
MAHENDRASINGH
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925915594
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700102702136200/5557349
(तिलवाड़ा )
|
2717001027NRG24260220242245565
|
26/02/2024
|
DHAPU
|
2717001027WL119224
|
DHAPU
|
00354
|
PUNB0017410
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925915598
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102702136200/5581017
(तिलवाड़ा )
|
2717001027NRG24260220242245619
|
26/02/2024
|
laxmi
|
2717001027WL119224
|
laxmi
|
00354
|
PUNB0017410
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925915597
|
|
LAXMI DEVI WO MITHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102702136200/55811178
(तिलवाड़ा )
|
2717001027NRG24260220242245627
|
26/02/2024
|
marwo
|
2717001027WL119224
|
marwo
|
00354
|
PUNB0017410
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925915596
|
|
MARWO DEVI WO LUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102702136200/606
(तिलवाड़ा )
|
2717001027NRG24260220242245635
|
26/02/2024
|
mancha
|
2717001027WL119224
|
mancha
|
00354
|
PUNB0017410
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925915600
|
|
MASA DEVI WO VALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700102702136200/558111176
(तिलवाड़ा )
|
2717001027NRG24260220242245623
|
26/02/2024
|
Anu Kanwar
|
2717001027WL119224
|
Anu Kanwar
|
00354
|
PUNB0055100
|
2156
|
2156
|
Processed
|
13/04/2024
|
|
2925915599
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700102702137400/5557684
(तिलवाड़ा )
|
2717001027NRG24260220242244271
|
26/02/2024
|
PATANATH
|
2717001027WL119159
|
PATANATH
|
00354
|
PUNB0735500
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925915601
|
|
PATTA NATHSO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700102702136200/5557471
(तिलवाड़ा )
|
2717001027NRG24260220242245591
|
26/02/2024
|
Parudai
|
2717001027WL119224
|
Parudai
|
00354
|
PUNB0916700
|
196
|
196
|
Processed
|
13/04/2024
|
|
2925915595
|
|
PARUDEVI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700102702137400/5581120
(तिलवाड़ा )
|
2717001027NRG24260220242244293
|
26/02/2024
|
NIRMALA
|
2717001027WL119159
|
NIRMALA
|
00415
|
SBIN0031175
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925915605
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700102702136200/558
(तिलवाड़ा )
|
2717001027NRG24260220242245601
|
26/02/2024
|
RADHA
|
2717001027WL119224
|
RADHA
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925915604
|
|
MR RADHA WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102702136200/55811167
(तिलवाड़ा )
|
2717001027NRG24260220242245626
|
26/02/2024
|
LUNI
|
2717001027WL119224
|
LUNI
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2925915602
|
|
MISS LINI LUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700102702137300/55811150
(तिलवाड़ा )
|
2717001027NRG24260220242244249
|
26/02/2024
|
dariya
|
2717001027WL119159
|
dariya
|
00415
|
SBIN0032245
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925915603
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31934
|
31934
|
|
|
|
|
|
|
|