|
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-271500101701990900/9414576
(ढाढिण्ाया भायला)
|
2715001000NRG24050620230211995
|
12/06/2023
|
BHURA RAM
|
2715001WL0007810
|
BHURA RAM
|
00045
|
BARB0BALESA
|
2301
|
2301
|
Rejected
|
20/06/2023
|
|
2674062648
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500103101982500/51506493
(जीयबेरी)
|
2715001000NRG24260520230164426
|
12/06/2023
|
Mira
|
2715001WL0006277
|
Mira
|
00354
|
PUNB0014710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674062649
|
|
Mira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100701984200/6201863
(बेलवा)
|
2715001000NRG24160520230116315
|
12/06/2023
|
PARBHU SINGH
|
2715001WL0004385
|
PARBHU SINGH
|
00354
|
PUNB0171510
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2674062650
|
|
PARBHU SINGH
|
()
|
|
4
|
BALESAR
|
RJ-271500100701984200/6201863
(बेलवा)
|
2715001000NRG24260520230164423
|
12/06/2023
|
PARBHU SINGH
|
2715001WL0006275
|
PARBHU SINGH
|
00354
|
PUNB0171510
|
2292
|
2292
|
Processed
|
20/06/2023
|
|
2674062647
|
|
PARBHU SINGH
|
()
|
|
5
|
BALESAR
|
RJ-271500100701984200/6201863
(बेलवा)
|
2715001000NRG24120620230269912
|
12/06/2023
|
PARBHU SINGH
|
2715001WL0009314
|
PARBHU SINGH
|
00354
|
PUNB0171510
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674062651
|
|
PARBHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6159
|
6159
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500101201983500/6203741
(बिराई-1)
|
2715001000NRG24160520230116304
|
12/06/2023
|
SURESH RAM
|
2715001WL0004379
|
SURESH RAM
|
00415
|
SBIN0009486
|
925
|
925
|
Processed
|
20/06/2023
|
|
2674062652
|
|
MR SURESH RAM
|
()
|
|
7
|
BALESAR
|
RJ-271500102701981900/6209232
(खुडियाला)
|
2715001000NRG24190520230131688
|
12/06/2023
|
VIRO DEVI
|
2715001WL0005022
|
VIRO DEVI
|
00415
|
SBIN0009486
|
450
|
450
|
Processed
|
20/06/2023
|
|
2674062656
|
|
MRS BIRO
|
()
|
|
8
|
BALESAR
|
RJ-271500102701981900/6209232
(खुडियाला)
|
2715001000NRG24160520230116377
|
12/06/2023
|
VIRO DEVI
|
2715001WL0004390
|
VIRO DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674062655
|
|
MRS BIRO
|
()
|
|
9
|
BALESAR
|
RJ-271500102701982000/9414298
(खुडियाला)
|
2715001000NRG24160520230116312
|
12/06/2023
|
ASHU KANWAR
|
2715001WL0004383
|
ASHU KANWAR
|
00415
|
SBIN0009486
|
640
|
640
|
Processed
|
20/06/2023
|
|
2674062654
|
|
MRS AASHU KANWAR
|
()
|
|
10
|
BALESAR
|
RJ-271500102701982900/6209350
(खुडियाला)
|
2715001000NRG24260520230164421
|
12/06/2023
|
DHAPU
|
2715001WL0006274
|
DHAPU
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674062653
|
|
MRS HAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500101801990400/6209132
(ढाढिण्ाया सासण)
|
2715001000NRG24160520230116305
|
12/06/2023
|
RUPA DEVI
|
2715001WL0004380
|
RUPA DEVI
|
00462
|
UCBA0001088
|
10
|
10
|
Processed
|
20/06/2023
|
|
2674062657
|
|
RUPA DEVI WO BUDHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500100701984200/6201830
(बेलवा)
|
2715001000NRG24160520230116314
|
12/06/2023
|
SAJAN KANWAR
|
2715001WL0004385
|
SAJAN KANWAR
|
00462
|
UCBA0001222
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2674062619
|
|
SAJAN KANWAR WO PARBAT SINGH
|
()
|
|
13
|
BALESAR
|
RJ-271500100701984200/6201830
(बेलवा)
|
2715001000NRG24260520230164422
|
12/06/2023
|
SAJAN KANWAR
|
2715001WL0006275
|
SAJAN KANWAR
|
00462
|
UCBA0001222
|
2292
|
2292
|
Processed
|
20/06/2023
|
|
2674062620
|
|
SAJAN KANWAR WO PARBAT SINGH
|
()
|
|
14
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG24160520230116316
|
12/06/2023
|
SARUP KANWAR
|
2715001WL0004386
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2674062627
|
|
SARUP KANWAR
|
()
|
|
15
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG24120620230269911
|
12/06/2023
|
SARUP KANWAR
|
2715001WL0009313
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
20/06/2023
|
|
2674062626
|
|
SARUP KANWAR
|
()
|
|
16
|
BALESAR
|
RJ-271500100701991800/9425274
(बेलवा)
|
2715001000NRG24170520230120861
|
12/06/2023
|
meero devi
|
2715001WL0004576
|
meero devi
|
00462
|
UCBA0001222
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2674062621
|
|
MORON DEVI
|
()
|
|
17
|
BALESAR
|
RJ-271500102201982400/51506605
(गोपालसर)
|
2715001000NRG24190520230131682
|
12/06/2023
|
KHAMMA DEVI
|
2715001WL0005021
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674062633
|
|
KHAMMA DEVI
|
()
|
|
18
|
BALESAR
|
RJ-271500102201982400/51506605
(गोपालसर)
|
2715001000NRG24160520230116307
|
12/06/2023
|
KHAMMA DEVI
|
2715001WL0004382
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674062632
|
|
KHAMMA DEVI
|
()
|
|
19
|
BALESAR
|
RJ-271500102201982400/51506605
(गोपालसर)
|
2715001000NRG24050620230211774
|
12/06/2023
|
KHAMMA DEVI
|
2715001WL0007781
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674062631
|
|
KHAMMA DEVI
|
()
|
|
20
|
BALESAR
|
RJ-271500102201982400/6204163
(गोपालसर)
|
2715001000NRG24190520230131684
|
12/06/2023
|
LAKH SINGH
|
2715001WL0005021
|
LAKH SINGH
|
00462
|
UCBA0001222
|
150
|
150
|
Processed
|
20/06/2023
|
|
2674062617
|
|
LAKH SINGH
|
()
|
|
21
|
BALESAR
|
RJ-271500102201982400/9415352
(गोपालसर)
|
2715001000NRG24190520230131685
|
12/06/2023
|
SUAA DEVI
|
2715001WL0005021
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2674062628
|
|
SUVA DEVI
|
()
|
|
22
|
BALESAR
|
RJ-271500102201982400/9415352
(गोपालसर)
|
2715001000NRG24160520230116309
|
12/06/2023
|
SUAA DEVI
|
2715001WL0004382
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674062629
|
|
SUVA DEVI
|
()
|
|
23
|
BALESAR
|
RJ-271500102201982400/9415356
(गोपालसर)
|
2715001000NRG24050620230211776
|
12/06/2023
|
Jassu devi
|
2715001WL0007781
|
Jassu devi
|
00462
|
UCBA0001222
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674062640
|
|
JASU DEVI
|
()
|
|
24
|
BALESAR
|
RJ-271500102201982400/9428656
(गोपालसर)
|
2715001000NRG24050620230211778
|
12/06/2023
|
chotu devi
|
2715001WL0007781
|
chotu devi
|
00462
|
UCBA0001222
|
1930
|
1930
|
Processed
|
20/06/2023
|
|
2674062625
|
|
CHHOTI DEVI
|
()
|
|
25
|
BALESAR
|
RJ-271500102201982400/9428656
(गोपालसर)
|
2715001000NRG24160520230116311
|
12/06/2023
|
chotu devi
|
2715001WL0004382
|
chotu devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674062623
|
|
CHHOTI DEVI
|
()
|
|
26
|
BALESAR
|
RJ-271500102201982400/9428656
(गोपालसर)
|
2715001000NRG24190520230131687
|
12/06/2023
|
chotu devi
|
2715001WL0005021
|
chotu devi
|
00462
|
UCBA0001222
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674062624
|
|
CHHOTI DEVI
|
()
|
|
27
|
BALESAR
|
RJ-271500102201982600/6204388
(गोपालसर)
|
2715001000NRG24250520230159745
|
12/06/2023
|
Bhanwar Singh
|
2715001WL0006140
|
Bhanwar Singh
|
00462
|
UCBA0001222
|
924
|
924
|
Processed
|
20/06/2023
|
|
2674062622
|
|
OM KANWAR WO BHANWAR SINGH
|
()
|
|
28
|
BALESAR
|
RJ-271500103101984100/9410044
(निम्बों का गांव)
|
2715001000NRG24160520230117414
|
12/06/2023
|
POCHI
|
2715001WL0004466
|
POCHI
|
00462
|
UCBA0001222
|
1395
|
1395
|
Processed
|
20/06/2023
|
|
2674062618
|
|
PANCHI WO JETHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30696
|
30696
|
|
|
|
|
|
|
|
|
29
|
BALESAR
|
RJ-271500100101991400/9414719
(आगोलाई)
|
2715001000NRG24260520230164664
|
12/06/2023
|
NIMBARAM
|
2715001WL0006284
|
NIMBARAM
|
00462
|
UCBA0001302
|
2352
|
2352
|
Processed
|
20/06/2023
|
|
2674062643
|
|
NIMBA RAM
|
()
|
|
30
|
BALESAR
|
RJ-271500100101991400/9414719
(आगोलाई)
|
2715001000NRG24090620230256429
|
12/06/2023
|
NIMBARAM
|
2715001WL0008905
|
NIMBARAM
|
00462
|
UCBA0001302
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2674062641
|
|
BAGSTU W/O NIMBA RAM
|
()
|
|
31
|
BALESAR
|
RJ-271500100101991400/9414725
(आगोलाई)
|
2715001000NRG24090620230256430
|
12/06/2023
|
KHEMARAM
|
2715001WL0008905
|
KHEMARAM
|
00462
|
UCBA0001302
|
2068
|
2068
|
Processed
|
20/06/2023
|
|
2674062646
|
|
KHEMA RAM SO TOGA RAM
|
()
|
|
32
|
BALESAR
|
RJ-271500100101991700/9421237
(आगोलाई)
|
2715001000NRG24260520230164671
|
12/06/2023
|
GHUNESHARAM
|
2715001WL0006288
|
GHUNESHARAM
|
00462
|
UCBA0001302
|
2236
|
2236
|
Processed
|
20/06/2023
|
|
2674062642
|
|
DHAPU WO GANESH RAM
|
()
|
|
33
|
BALESAR
|
RJ-271500100101992000/9412122
(आगोलाई)
|
2715001000NRG24160520230116468
|
12/06/2023
|
GERO
|
2715001WL0004393
|
GERO
|
00462
|
UCBA0001302
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674062644
|
|
GAIRO DEVI WO BALU RAM
|
()
|
|
34
|
BALESAR
|
RJ-271500100101992000/9412122
(आगोलाई)
|
2715001000NRG24190520230132457
|
12/06/2023
|
GERO
|
2715001WL0005067
|
GERO
|
00462
|
UCBA0001302
|
1586
|
1586
|
Processed
|
20/06/2023
|
|
2674062645
|
|
GAIRO DEVI WO BALU RAM
|
()
|
|
35
|
BALESAR
|
RJ-271500100101992000/9412150
(कोनरी)
|
2715001000NRG24160520230116318
|
12/06/2023
|
LUNARAM
|
2715001WL0004387
|
LUNARAM
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674062636
|
|
LUNA RAM SO MANGLA RAM
|
()
|
|
36
|
BALESAR
|
RJ-271500100101992000/9412150
(कोनरी)
|
2715001000NRG24190520230131689
|
12/06/2023
|
LUNARAM
|
2715001WL0005023
|
LUNARAM
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674062637
|
|
LUNA RAM SO MANGLA RAM
|
()
|
|
37
|
BALESAR
|
RJ-271500100101992000/9421211
(कोनरी)
|
2715001000NRG24160520230116319
|
12/06/2023
|
LUNARAM
|
2715001WL0004387
|
LUNARAM
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674062634
|
|
LUNA RAM SO RAMA RAM
|
()
|
|
38
|
BALESAR
|
RJ-271500100101992000/9421211
(कोनरी)
|
2715001000NRG24190520230131690
|
12/06/2023
|
LUNARAM
|
2715001WL0005023
|
LUNARAM
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2674062635
|
|
LUNA RAM SO RAMA RAM
|
()
|
|
39
|
BALESAR
|
RJ-271500100601992300/6200668
(बावरली)
|
2715001000NRG24020620230202209
|
12/06/2023
|
PAPI
|
2715001WL0007488
|
PAPI
|
00462
|
UCBA0001302
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2674062630
|
|
PAPPI WO BHANWARA RAM
|
()
|
|
40
|
BALESAR
|
RJ-271500101901993300/6212364
(दुगर)
|
2715001000NRG24160520230119764
|
12/06/2023
|
DHAPU
|
2715001WL0004524
|
DHAPU
|
00462
|
UCBA0001302
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674062638
|
|
DHAPU WO MULA RAM
|
()
|
|
41
|
BALESAR
|
RJ-271500101901993300/6212364
(दुगर)
|
2715001000NRG24160520230119765
|
12/06/2023
|
DHAPU
|
2715001WL0004524
|
DHAPU
|
00462
|
UCBA0001302
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674062639
|
|
DHAPU WO MULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72406
|
72406
|
|
|
|
|
|
|
|