|
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-271500102701982000/6209520-A
(खुडियाला)
|
2715001000NRG23070420231956347
|
07/04/2023
|
SUGNO
|
2715001WL076183
|
SUGNO
|
00415
|
SBIN0009486
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435233922
|
|
MRS SUGNO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESAR
|
RJ-271500102701982000/6209564-A
(खुडियाला)
|
2715001000NRG23070420231956353
|
07/04/2023
|
ANCHI
|
2715001WL076183
|
ANCHI
|
00415
|
SBIN0009486
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435233921
|
|
MRS ANSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESAR
|
RJ-271500102701982000/6209571
(खुडियाला)
|
2715001000NRG23070420231956354
|
07/04/2023
|
BHAWARI DEVI
|
2715001WL076183
|
BHAWARI DEVI
|
00415
|
SBIN0009486
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435233923
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESAR
|
RJ-271500102701982000/6209575-A
(खुडियाला)
|
2715001000NRG23070420231956355
|
07/04/2023
|
Rawat ram
|
2715001WL076183
|
Rawat ram
|
00415
|
SBIN0009486
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435233920
|
|
MR RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500933301989200/9293932-A
(सिंयादा)
|
2715009000NRG23060420231950165
|
07/04/2023
|
Gavari devi
|
2715009WL076034
|
Gavari devi
|
00415
|
SBIN0031207
|
693
|
693
|
Processed
|
11/05/2023
|
|
1435233925
|
|
MISS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500933301989200/9294001-A
(सिंयादा)
|
2715009000NRG23060420231950166
|
07/04/2023
|
PEPO
|
2715009WL076034
|
PEPO
|
00415
|
SBIN0032010
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435233924
|
|
PEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500102701982000/6209531
(खुडियाला)
|
2715001000NRG23070420231956348
|
07/04/2023
|
SUGNA RAM
|
2715001WL076183
|
SUGNA RAM
|
00462
|
UCBA0001222
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435233919
|
|
SUGAN KANWAR WO BULDAN SINGH
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500102701982000/6209531-A
(खुडियाला)
|
2715001000NRG23070420231956349
|
07/04/2023
|
DEVI KANWAR
|
2715001WL076183
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435233917
|
|
MANOHAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500102701982000/6209534-B
(खुडियाला)
|
2715001000NRG23070420231956350
|
07/04/2023
|
bomakawar
|
2715001WL076183
|
bomakawar
|
00462
|
UCBA0001222
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435233918
|
|
BHOMU KANWAR WO JOG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6027
|
6027
|
|
|
|
|
|
|
|