|
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
|
Pawta
|
RJ-271200102201451400/298
(बुचारा)
|
2712001000NRG25220420240006683
|
22/04/2024
|
KAILASHI DEVI
|
2712001WL000318
|
KAILASHI DEVI
|
00045
|
BARB0SHAHPU
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369175965
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Pawta
|
RJ-271200102201451400/394
(बुचारा)
|
2712001000NRG25220420240006694
|
22/04/2024
|
GEETA DEVI
|
2712001WL000318
|
GEETA DEVI
|
00045
|
BARB0SHAHPU
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3369175995
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Pawta
|
RJ-271200102201451400/267
(बुचारा)
|
2712001000NRG25220420240006673
|
22/04/2024
|
BIMLA DEVI
|
2712001WL000318
|
BIMLA DEVI
|
00089
|
CBIN0280431
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369175968
|
|
Mrs. BIMLA DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pawta
|
RJ-271200102201451400/271
(बुचारा)
|
2712001000NRG25220420240006674
|
22/04/2024
|
GITA DEVI
|
2712001WL000318
|
GITA DEVI
|
00089
|
CBIN0280431
|
204
|
204
|
Processed
|
29/04/2024
|
|
3369175974
|
|
GITA DEVI W/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pawta
|
RJ-271200102201451400/272
(बुचारा)
|
2712001000NRG25220420240006675
|
22/04/2024
|
GOKHALI DEVI
|
2712001WL000318
|
GOKHALI DEVI
|
00089
|
CBIN0280431
|
816
|
816
|
Processed
|
29/04/2024
|
|
3369175977
|
|
GOKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pawta
|
RJ-271200102201451400/274
(बुचारा)
|
2712001000NRG25220420240006676
|
22/04/2024
|
Santi devi
|
2712001WL000318
|
Santi devi
|
00089
|
CBIN0280431
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369175975
|
|
Mrs. SANTI DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pawta
|
RJ-271200102201451400/294
(बुचारा)
|
2712001000NRG25220420240006681
|
22/04/2024
|
SARVAN DEVI
|
2712001WL000318
|
SARVAN DEVI
|
00089
|
CBIN0280431
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369175966
|
|
SHRAVAN DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
Pawta
|
RJ-271200102201451400/297
(बुचारा)
|
2712001000NRG25220420240006682
|
22/04/2024
|
SITA DEVI
|
2712001WL000318
|
SITA DEVI
|
00089
|
CBIN0280431
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369175976
|
|
Mrs. SITA DEVI WO RAMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pawta
|
RJ-271200102201451400/299
(बुचारा)
|
2712001000NRG25220420240006684
|
22/04/2024
|
MALI DEVI
|
2712001WL000318
|
MALI DEVI
|
00089
|
CBIN0280431
|
204
|
204
|
Processed
|
29/04/2024
|
|
3369175988
|
|
Ms. MALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pawta
|
RJ-271200102201451400/301
(बुचारा)
|
2712001000NRG25220420240006685
|
22/04/2024
|
GANDHI DEVI
|
2712001WL000318
|
GANDHI DEVI
|
00089
|
CBIN0280431
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369175990
|
|
GENDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pawta
|
RJ-271200102201451400/302
(बुचारा)
|
2712001000NRG25220420240006686
|
22/04/2024
|
TEJA DEVI
|
2712001WL000318
|
TEJA DEVI
|
00089
|
CBIN0280431
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3369175971
|
|
Mrs. TIJA DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pawta
|
RJ-271200102201451400/313
(बुचारा)
|
2712001000NRG25220420240006687
|
22/04/2024
|
KAMALI
|
2712001WL000318
|
KAMALI
|
00089
|
CBIN0280431
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369175970
|
|
Mrs. KAMALI DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pawta
|
RJ-271200102201451400/314
(बुचारा)
|
2712001000NRG25220420240006688
|
22/04/2024
|
GULABI DEVI
|
2712001WL000318
|
GULABI DEVI
|
00089
|
CBIN0280431
|
204
|
204
|
Processed
|
29/04/2024
|
|
3369175973
|
|
Mrs. GULAB DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pawta
|
RJ-271200102201451400/323
(बुचारा)
|
2712001000NRG25220420240006690
|
22/04/2024
|
PREM DEVI
|
2712001WL000318
|
PREM DEVI
|
00089
|
CBIN0280431
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3369175989
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pawta
|
RJ-271200102201451400/395
(बुचारा)
|
2712001000NRG25220420240006695
|
22/04/2024
|
NANDNI DEVI
|
2712001WL000318
|
NANDNI DEVI
|
00089
|
CBIN0280431
|
204
|
204
|
Processed
|
29/04/2024
|
|
3369175993
|
|
Mrs. NANDINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pawta
|
RJ-271200102201451400/409
(बुचारा)
|
2712001000NRG25220420240006698
|
22/04/2024
|
SUSHILA DEVI
|
2712001WL000318
|
SUSHILA DEVI
|
00089
|
CBIN0280431
|
816
|
816
|
Processed
|
29/04/2024
|
|
3369175972
|
|
Mrs. SUSILA DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pawta
|
RJ-271200102201451400/410
(बुचारा)
|
2712001000NRG25220420240006699
|
22/04/2024
|
ASHA DEVI
|
2712001WL000318
|
ASHA DEVI
|
00089
|
CBIN0280431
|
816
|
816
|
Processed
|
29/04/2024
|
|
3369175969
|
|
Mrs. ASHA DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pawta
|
RJ-271200102201451400/442
(बुचारा)
|
2712001000NRG25220420240006705
|
22/04/2024
|
MANISHA DEVI
|
2712001WL000318
|
MANISHA DEVI
|
00089
|
CBIN0280431
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3369175967
|
|
Mrs. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
19
|
Pawta
|
RJ-271200102201451400/290
(बुचारा)
|
2712001000NRG25220420240006678
|
22/04/2024
|
JAIRAM GUJAR
|
2712001WL000318
|
JAIRAM GUJAR
|
00354
|
PUNB0721900
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369175980
|
|
JAIRAM GUJAR
|
INDUSIND BANK(607189)
|
|
20
|
Pawta
|
RJ-271200102201451400/290
(बुचारा)
|
2712001000NRG25220420240006679
|
22/04/2024
|
KANTA DEVI
|
2712001WL000318
|
KANTA DEVI
|
00354
|
PUNB0721900
|
1836
|
1836
|
Processed
|
29/04/2024
|
|
3369175981
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pawta
|
RJ-271200102201451400/291
(बुचारा)
|
2712001000NRG25220420240006680
|
22/04/2024
|
KESHRI DEVI
|
2712001WL000318
|
KESHRI DEVI
|
00354
|
PUNB0721900
|
1836
|
1836
|
Processed
|
29/04/2024
|
|
3369175979
|
|
KESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pawta
|
RJ-271200102201451400/328
(बुचारा)
|
2712001000NRG25220420240006692
|
22/04/2024
|
GITA DEVI
|
2712001WL000318
|
GITA DEVI
|
00354
|
PUNB0721900
|
1836
|
1836
|
Processed
|
29/04/2024
|
|
3369175983
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pawta
|
RJ-271200102201451400/328
(बुचारा)
|
2712001000NRG25220420240006691
|
22/04/2024
|
PAPURAM YADAV
|
2712001WL000318
|
PAPURAM YADAV
|
00354
|
PUNB0721900
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3369175982
|
|
PAPPU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pawta
|
RJ-271200102201451400/391
(बुचारा)
|
2712001000NRG25220420240006693
|
22/04/2024
|
KAMLI DEVI
|
2712001WL000318
|
KAMLI DEVI
|
00354
|
PUNB0721900
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3369175985
|
|
KAMLI DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
Pawta
|
RJ-271200102201451400/398
(बुचारा)
|
2712001000NRG25220420240006696
|
22/04/2024
|
SARVAN DEVI
|
2712001WL000318
|
SARVAN DEVI
|
00354
|
PUNB0721900
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369175984
|
|
SHRAVAN DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
Pawta
|
RJ-271200102201451400/433
(बुचारा)
|
2712001000NRG25220420240006702
|
22/04/2024
|
MAINA DEVI
|
2712001WL000318
|
MAINA DEVI
|
00354
|
PUNB0721900
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3369175986
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
27
|
Pawta
|
RJ-271200102201451400/285
(बुचारा)
|
2712001000NRG25220420240006677
|
22/04/2024
|
TAJA DEVI
|
2712001WL000318
|
TAJA DEVI
|
00415
|
SBIN0011391
|
204
|
204
|
Processed
|
29/04/2024
|
|
3369175994
|
|
MRS TEEJA TEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
28
|
Pawta
|
RJ-271200102201451400/418
(बुचारा)
|
2712001000NRG25220420240006700
|
22/04/2024
|
BANWARI LAL
|
2712001WL000318
|
BANWARI LAL
|
00415
|
SBIN0015310
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369175992
|
|
MR BANWARI LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pawta
|
RJ-271200102201451400/423
(बुचारा)
|
2712001000NRG25220420240006701
|
22/04/2024
|
PINKI KANVAR
|
2712001WL000318
|
PINKI KANVAR
|
00415
|
SBIN0015310
|
1836
|
1836
|
Processed
|
29/04/2024
|
|
3369175991
|
|
Mrs. PINKI KANWAR WO CHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
30
|
Pawta
|
RJ-271200102201451400/434
(बुचारा)
|
2712001000NRG25220420240006703
|
22/04/2024
|
BHIVA RAM GURJAR
|
2712001WL000318
|
BHIVA RAM GURJAR
|
00415
|
SBIN0031851
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369175987
|
|
MR BHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
31
|
Pawta
|
RJ-271200102201451400/438
(बुचारा)
|
2712001000NRG25220420240006704
|
22/04/2024
|
SEDU RAM
|
2712001WL000318
|
SEDU RAM
|
00415
|
SBIN0032096
|
1836
|
1836
|
Processed
|
29/04/2024
|
|
3369175978
|
|
MR SEDU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
32
|
Pawta
|
RJ-271200102201451400/318
(बुचारा)
|
2712001000NRG25220420240006689
|
22/04/2024
|
MITHU DEVI
|
2712001WL000318
|
MITHU DEVI
|
00468
|
UBIN0573027
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3369175964
|
|
MRS MITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pawta
|
RJ-271200102201451400/399
(बुचारा)
|
2712001000NRG25220420240006697
|
22/04/2024
|
MOOLI DEVI
|
2712001WL000318
|
MOOLI DEVI
|
00468
|
UBIN0573027
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3369175996
|
|
MULI DEVI WO BODURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35904
|
35904
|
|
|
|
|
|
|
|