|
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-271500100701984400/9411563-A
(बेलवा)
|
2715001000NRG24020620230201801
|
02/06/2023
|
DURGA KANWAR
|
2715001WL007460
|
DURGA KANWAR
|
00045
|
BARB0BALESA
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2309901034
|
|
DURGA KANWAR
|
()
|
|
2
|
BALESAR
|
RJ-271500101201983500/9428229-C
(बिराई-1)
|
2715001000NRG24020620230201949
|
02/06/2023
|
Rama ram
|
2715001WL007478
|
Rama ram
|
00045
|
BARB0BALESA
|
2805
|
2805
|
Processed
|
08/06/2023
|
|
2309901033
|
|
Rama ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100701984200/9425518
(बेलवा)
|
2715001000NRG24010620230198168
|
02/06/2023
|
mool singh
|
2715001WL007365
|
mool singh
|
00354
|
PUNB0171510
|
2662
|
2662
|
Processed
|
08/06/2023
|
|
2309901020
|
|
mool singh
|
()
|
|
4
|
BALESAR
|
RJ-271500100701984400/9420325
(बेलवा)
|
2715001000NRG24010620230197818
|
02/06/2023
|
FATEH SINGH
|
2715001WL007359
|
FATEH SINGH
|
00354
|
PUNB0171510
|
1970
|
1970
|
Processed
|
08/06/2023
|
|
2309901036
|
|
FATEH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500102701982000/6209523-D
(खुडियाला)
|
2715001000NRG24020620230201617
|
02/06/2023
|
DEPU KHANWAR
|
2715001WL007456
|
DEPU KHANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2309901032
|
|
MRS DEEPU KANWAR
|
()
|
|
6
|
BALESAR
|
RJ-271500102701982000/6215813-A
(खुडियाला)
|
2715001000NRG24020620230201645
|
02/06/2023
|
Akshay singh
|
2715001WL007456
|
Akshay singh
|
00415
|
SBIN0009486
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2309901024
|
|
MR AKSHAY SINGH
|
()
|
|
7
|
BALESAR
|
RJ-271500102701982000/6215884-B
(खुडियाला)
|
2715001000NRG24020620230201713
|
02/06/2023
|
PAPU DEVI
|
2715001WL007457
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2309901031
|
|
MRS RADHA
|
()
|
|
8
|
BALESAR
|
RJ-271500102701982000/9416801-A
(खुडियाला)
|
2715001000NRG24020620230201738
|
02/06/2023
|
CHHOTU DEVI
|
2715001WL007457
|
CHHOTU DEVI
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309901030
|
|
MRS CHHOTU DEVI
|
()
|
|
9
|
BALESAR
|
RJ-271500102701982000/9426753-C
(खुडियाला)
|
2715001000NRG24020620230201751
|
02/06/2023
|
Kesar Kanwar
|
2715001WL007457
|
Kesar Kanwar
|
00415
|
SBIN0009486
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2309901021
|
|
MRS KESAR KANWAR
|
()
|
|
10
|
BALESAR
|
RJ-271500102701982900/6215701-D
(खुडियाला)
|
2715001000NRG24020620230201660
|
02/06/2023
|
MOTI RAM
|
2715001WL007456
|
MOTI RAM
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2309901023
|
|
MR MOTI RAM
|
()
|
|
11
|
BALESAR
|
RJ-271500102701982900/6215702-D
(खुडियाला)
|
2715001000NRG24020620230201661
|
02/06/2023
|
OMA RAM
|
2715001WL007456
|
OMA RAM
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2309901022
|
|
MR OMA RAM
|
()
|
|
12
|
BALESAR
|
RJ-271500102701982900/9416751-C
(खुडियाला)
|
2715001000NRG24020620230201769
|
02/06/2023
|
AIDAN RAM
|
2715001WL007457
|
AIDAN RAM
|
00415
|
SBIN0009486
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309901029
|
|
MR AIDAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500101201983500/9428240
(बिराई-1)
|
2715001000NRG24020620230201950
|
02/06/2023
|
Sagu
|
2715001WL007478
|
Sagu
|
00415
|
SBIN0032010
|
2750
|
2750
|
Processed
|
08/06/2023
|
|
2309901028
|
|
MR MANOHAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500102701982000/9416701
(खुडियाला)
|
2715001000NRG24020620230201719
|
02/06/2023
|
antu
|
2715001WL007457
|
antu
|
00415
|
SBIN0051451
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309901035
|
|
MRS ANTU WO MALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
15
|
BALESAR
|
RJ-271500100701984200/9425506
(बेलवा)
|
2715001000NRG24010620230198162
|
02/06/2023
|
Taru kanwar
|
2715001WL007365
|
Taru kanwar
|
00462
|
UCBA0001222
|
2662
|
2662
|
Processed
|
08/06/2023
|
|
2309901025
|
|
TARU KANWAR
|
()
|
|
16
|
BALESAR
|
RJ-271500100701984400/6201737
(बेलवा)
|
2715001000NRG24020620230201973
|
02/06/2023
|
AKALO DEVI
|
2715001WL007480
|
AKALO DEVI
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2309901027
|
|
AKLAN DEVI
|
()
|
|
17
|
BALESAR
|
RJ-271500100701984400/9494692
(बेलवा)
|
2715001000NRG24020620230201811
|
02/06/2023
|
NENU KANWAR
|
2715001WL007460
|
NENU KANWAR
|
00462
|
UCBA0001222
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2309901026
|
|
NENU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8662
|
8662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38974
|
38974
|
|
|
|
|
|
|
|