|
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
|
Ramsar
|
RJ-271700207902230700/1624
(रामसर )
|
2717002079NRG24210120241800964
|
21/01/2024
|
GAJE SINGH
|
2717002079WL098196
|
GAJE SINGH
|
00045
|
BARB0INDJOD
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191306
|
|
GAJE SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207902230700/5678666
(रामसर )
|
2717002079NRG24210120241800978
|
21/01/2024
|
DERAVARSINH
|
2717002079WL098196
|
DERAVARSINH
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191303
|
|
DEVARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700207902230700/5678696
(रामसर )
|
2717002079NRG24210120241800981
|
21/01/2024
|
PADAMSINGH
|
2717002079WL098196
|
PADAMSINGH
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191300
|
|
MR PADM SINGH SO PANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramsar
|
RJ-271700207902230700/5689372
(रामसर )
|
2717002079NRG24210120241800990
|
21/01/2024
|
RAYKANWER
|
2717002079WL098196
|
RAYKANWER
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191324
|
|
MRS RAJON DEVI WO UTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramsar
|
RJ-271700207902230700/5689416
(रामसर )
|
2717002079NRG24210120241800992
|
21/01/2024
|
CHANANI
|
2717002079WL098196
|
CHANANI
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191299
|
|
CHANANI
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700207902230700/5689643
(रामसर )
|
2717002079NRG24210120241801011
|
21/01/2024
|
PREMSINGH
|
2717002079WL098196
|
PREMSINGH
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191321
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700207902230700/5689674
(रामसर )
|
2717002079NRG24210120241801014
|
21/01/2024
|
SITA
|
2717002079WL098196
|
SITA
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191326
|
|
SITADEVI
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700207902230700/5689675
(रामसर )
|
2717002079NRG24210120241801015
|
21/01/2024
|
GEETA
|
2717002079WL098196
|
GEETA
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191325
|
|
MRS GITA WO KHIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramsar
|
RJ-271700207902230700/5689703
(रामसर )
|
2717002079NRG24210120241801018
|
21/01/2024
|
SAKINA
|
2717002079WL098196
|
SAKINA
|
00168
|
ICIC0000538
|
988
|
988
|
Processed
|
25/03/2024
|
|
2140191327
|
|
Sakina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Ramsar
|
RJ-271700207902230700/5690042
(रामसर )
|
2717002079NRG24210120241801031
|
21/01/2024
|
VIJAY
|
2717002079WL098196
|
VIJAY
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191301
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700207902230700/5723987
(रामसर )
|
2717002079NRG24210120241801033
|
21/01/2024
|
CHHEL KANWAR
|
2717002079WL098196
|
CHHEL KANWAR
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191304
|
|
CHEL KANWAR
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700207902230700/5723988
(रामसर )
|
2717002079NRG24210120241801034
|
21/01/2024
|
UDAY SING
|
2717002079WL098196
|
UDAY SING
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191305
|
|
UDAI SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700207902230700/5724054
(रामसर )
|
2717002079NRG24210120241801041
|
21/01/2024
|
KAMAL SINGH
|
2717002079WL098196
|
KAMAL SINGH
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191302
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramsar
|
RJ-271700207902230700/5724098
(रामसर )
|
2717002079NRG24210120241801044
|
21/01/2024
|
ANACHKANWER
|
2717002079WL098196
|
ANACHKANWER
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191322
|
|
MRS ANSI KANWAR WO MEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramsar
|
RJ-271700207902230700/5724125
(रामसर )
|
2717002079NRG24210120241801045
|
21/01/2024
|
MANGA
|
2717002079WL098196
|
MANGA
|
00168
|
ICIC0000538
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191323
|
|
MR MANGILAL SO TOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42731
|
42731
|
|
|
|
|
|
|
|
|
16
|
Ramsar
|
RJ-271700207902230700/1459
(रामसर )
|
2717002079NRG24210120241800959
|
21/01/2024
|
KHET SINGH
|
2717002079WL098196
|
KHET SINGH
|
00354
|
PUNB0262100
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191320
|
|
KHET SINGH S/O DURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700207902230700/1376
(रामसर )
|
2717002079NRG24210120241800947
|
21/01/2024
|
SURAJ KANWAR
|
2717002079WL098196
|
SURAJ KANWAR
|
00415
|
SBIN0031491
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191317
|
|
MRS SURAJKANWAR WO MOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramsar
|
RJ-271700207902230700/1632
(रामसर )
|
2717002079NRG24210120241800966
|
21/01/2024
|
jetuni
|
2717002079WL098196
|
jetuni
|
00415
|
SBIN0031491
|
741
|
741
|
Processed
|
25/03/2024
|
|
2140191310
|
|
JETUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ramsar
|
RJ-271700207902230700/1669
(रामसर )
|
2717002079NRG24210120241800968
|
21/01/2024
|
purushotam das
|
2717002079WL098196
|
purushotam das
|
00415
|
SBIN0031491
|
988
|
988
|
Processed
|
25/03/2024
|
|
2140191309
|
|
PURASHOTAM
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700207902230700/1678
(रामसर )
|
2717002079NRG24210120241800972
|
21/01/2024
|
dheli
|
2717002079WL098196
|
dheli
|
00415
|
SBIN0031491
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191319
|
|
MRS DHELI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramsar
|
RJ-271700207902230700/1703
(रामसर )
|
2717002079NRG24210120241800975
|
21/01/2024
|
JUNJHAR SINGH
|
2717002079WL098196
|
JUNJHAR SINGH
|
00415
|
SBIN0031491
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191315
|
|
JUNJAR SINGH
|
IDBI BANK(607095)
|
|
22
|
Ramsar
|
RJ-271700207902230700/5678675
(रामसर )
|
2717002079NRG24210120241800980
|
21/01/2024
|
GEMAR SINGH
|
2717002079WL098196
|
GEMAR SINGH
|
00415
|
SBIN0031491
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191312
|
|
MR GEMAR SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramsar
|
RJ-271700207902230700/5678716
(रामसर )
|
2717002079NRG24210120241800986
|
21/01/2024
|
ANEK KANWER
|
2717002079WL098196
|
ANEK KANWER
|
00415
|
SBIN0031491
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191318
|
|
MRS ANEK KANWAR WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramsar
|
RJ-271700207902230700/5678761
(रामसर )
|
2717002079NRG24210120241800989
|
21/01/2024
|
HARSVADHANSINGH
|
2717002079WL098196
|
HARSVADHANSINGH
|
00415
|
SBIN0031491
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191313
|
|
MASTER HARSHVARDHAN SINGH SO SHAITAN SIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramsar
|
RJ-271700207902230700/5689490
(रामसर )
|
2717002079NRG24210120241801003
|
21/01/2024
|
jabarsingh
|
2717002079WL098196
|
jabarsingh
|
00415
|
SBIN0031491
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191314
|
|
Mr. JABAR SINGH
|
INDIAN BANK(607105)
|
|
26
|
Ramsar
|
RJ-271700207902230700/5689504
(रामसर )
|
2717002079NRG24210120241801010
|
21/01/2024
|
sukhdev
|
2717002079WL098196
|
sukhdev
|
00415
|
SBIN0031491
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191308
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ramsar
|
RJ-271700207902230700/5724057
(रामसर )
|
2717002079NRG24210120241801042
|
21/01/2024
|
jamana kanwar
|
2717002079WL098196
|
jamana kanwar
|
00415
|
SBIN0031491
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191307
|
|
JAMANA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ramsar
|
RJ-271700207902230700/5730879
(रामसर )
|
2717002079NRG24210120241801053
|
21/01/2024
|
BHIMSINGH
|
2717002079WL098196
|
BHIMSINGH
|
00415
|
SBIN0031491
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191311
|
|
BHIM SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700207902230700/5730923
(रामसर )
|
2717002079NRG24210120241801055
|
21/01/2024
|
SONI DEVI
|
2717002079WL098196
|
SONI DEVI
|
00415
|
SBIN0031491
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140191316
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37050
|
37050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86203
|
86203
|
|
|
|
|
|
|
|