|
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-271500100301989700/6202290-C
(बालेसर सत्ताा)
|
2715001000NRG21081020212320612
|
06/09/2023
|
SAWAI SINGH
|
2715001WL087578
|
SAWAI SINGH
|
00165
|
IBKL0000058
|
855
|
855
|
Processed
|
13/09/2023
|
|
5572194399
|
|
SAWAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100301989700/6202281-C
(बालेसर सत्ताा)
|
2715001000NRG21081020212320611
|
06/09/2023
|
UGAM SINGH
|
2715001WL087578
|
UGAM SINGH
|
00354
|
PUNB0014710
|
513
|
513
|
Processed
|
13/09/2023
|
|
5572194389
|
|
UGAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500102201982600/9428608-C
(गोपालसर)
|
2715001000NRG21041020212319160
|
06/09/2023
|
JORARAM
|
2715001WL087445
|
JORARAM
|
00415
|
SBIN0032010
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5572194401
|
|
MR JORA RAM
|
()
|
|
4
|
BALESAR
|
RJ-271500102801984800/6201106-A
(कुईइन्दा)
|
2715001000NRG21250720212318148
|
06/09/2023
|
BHOMA RAM
|
2715001WL087242
|
BHOMA RAM
|
00415
|
SBIN0032010
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5572194390
|
|
MR BHOMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500100301989700/9417502-D
(बालेसर सत्ताा)
|
2715001000NRG21081020212320613
|
06/09/2023
|
JET SINGH
|
2715001WL087578
|
JET SINGH
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5572194397
|
|
JET SINGH SO JOR SINGH
|
()
|
|
6
|
BALESAR
|
RJ-271500103400085478/6202132-A
(जलन्धरनगर)
|
2715001000NRG21081020212320615
|
06/09/2023
|
MAMTA KANWAR
|
2715001WL087578
|
MAMTA KANWAR
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5572194395
|
|
MAMTA KANWAR
|
()
|
|
7
|
BALESAR
|
RJ-271500103400085478/6202167-C
(जलन्धरनगर)
|
2715001000NRG21081020212320616
|
06/09/2023
|
padma ram
|
2715001WL087578
|
padma ram
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5572194394
|
|
PADMA RAM
|
()
|
|
8
|
BALESAR
|
RJ-271500103400085480/9412674-B
(जलन्धरनगर)
|
2715001000NRG21081020212320618
|
06/09/2023
|
SUVA KANWAR
|
2715001WL087578
|
SUVA KANWAR
|
00462
|
UCBA0001088
|
2249
|
2249
|
Processed
|
13/09/2023
|
|
5572194396
|
|
SUVA KAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8519
|
8519
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100501982200/6213590-A
(बस्तवा)
|
2715001000NRG21041020212319141
|
06/09/2023
|
DARIWAV KANWAR
|
2715001WL087440
|
DARIWAV KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5572194391
|
|
DARIYAV KANWAR WO SAWAI SINGH
|
()
|
|
10
|
BALESAR
|
RJ-271500100501982200/9412985-D
(बस्तवा)
|
2715001000NRG21041020212319142
|
06/09/2023
|
HARU KANWAR
|
2715001WL087440
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2786
|
2786
|
Processed
|
13/09/2023
|
|
5572194392
|
|
SAGAT SINGH
|
()
|
|
11
|
BALESAR
|
RJ-271500100701984300/6201650-B
(बेलवा)
|
2715001000NRG21081020212320620
|
06/09/2023
|
KIRAN DEVI
|
2715001WL087579
|
KIRAN DEVI
|
00462
|
UCBA0001222
|
1177
|
1177
|
Processed
|
13/09/2023
|
|
5572194400
|
|
KIRAN DEVI
|
()
|
|
12
|
BALESAR
|
RJ-271500102201982100/9415313-D
(गोपालसर)
|
2715001000NRG21041020212319155
|
06/09/2023
|
aashu nklanwar
|
2715001WL087445
|
aashu nklanwar
|
00462
|
UCBA0001222
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5572194393
|
|
ASU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500103301983400/9411711-A
(उटाम्बर)
|
2715001000NRG21111120212321457
|
06/09/2023
|
rafik
|
2715001WL087790
|
rafik
|
00691
|
IPOS0000001
|
2015
|
2015
|
Processed
|
13/09/2023
|
|
5572194398
|
|
rafik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23160
|
23160
|
|
|
|
|
|
|
|