|
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
|
PIDAWA
|
RJ-273200623904114700/220
(रमायदलपत )
|
2732006239NRG24260620230650778
|
28/06/2023
|
Mohan Lal
|
2732006239WL011261
|
Mohan Lal
|
00089
|
CBIN0282987
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832301
|
|
Mr. Meharban Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623904114700/103
(रमायदलपत )
|
2732006239NRG24260620230650756
|
28/06/2023
|
BHAGAT BAI
|
2732006239WL011261
|
BHAGAT BAI
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832285
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200623904114700/112
(रमायदलपत )
|
2732006239NRG24260620230650757
|
28/06/2023
|
kalibai
|
2732006239WL011261
|
kalibai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832262
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200623904114700/123
(रमायदलपत )
|
2732006239NRG24260620230650759
|
28/06/2023
|
Amar Lal
|
2732006239WL011261
|
Amar Lal
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832303
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623904114700/123
(रमायदलपत )
|
2732006239NRG24260620230650758
|
28/06/2023
|
Kanchan Bai
|
2732006239WL011261
|
Kanchan Bai
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4773832275
|
|
KANCHN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623904114700/124
(रमायदलपत )
|
2732006239NRG24260620230650761
|
28/06/2023
|
Geetan Bai
|
2732006239WL011261
|
Geetan Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832266
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623904114700/124
(रमायदलपत )
|
2732006239NRG24260620230650760
|
28/06/2023
|
Parkash
|
2732006239WL011261
|
Parkash
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832265
|
|
PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623904114700/133
(रमायदलपत )
|
2732006239NRG24260620230650762
|
28/06/2023
|
Bhuri Bai
|
2732006239WL011261
|
Bhuri Bai
|
00354
|
PUNB0263300
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4773832274
|
|
BHURI BAI BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623904114700/138
(रमायदलपत )
|
2732006239NRG24260620230650763
|
28/06/2023
|
SORMBAI
|
2732006239WL011261
|
SORMBAI
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832305
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623904114700/14
(रमायदलपत )
|
2732006239NRG24260620230650764
|
28/06/2023
|
DURGABAI
|
2732006239WL011261
|
DURGABAI
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832282
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200623904114700/150
(रमायदलपत )
|
2732006239NRG24260620230650765
|
28/06/2023
|
suresh
|
2732006239WL011261
|
suresh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832292
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623904114700/151
(रमायदलपत )
|
2732006239NRG24260620230650766
|
28/06/2023
|
sarda bai
|
2732006239WL011261
|
sarda bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832286
|
|
SARADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623904114700/157
(रमायदलपत )
|
2732006239NRG24260620230650767
|
28/06/2023
|
parvari bai
|
2732006239WL011261
|
parvari bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832269
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200623904114700/158
(रमायदलपत )
|
2732006239NRG24260620230650768
|
28/06/2023
|
sona bai
|
2732006239WL011261
|
sona bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832290
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623904114700/159
(रमायदलपत )
|
2732006239NRG24260620230650770
|
28/06/2023
|
avanti bai
|
2732006239WL011261
|
avanti bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832289
|
|
AVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623904114700/173
(रमायदलपत )
|
2732006239NRG24260620230650771
|
28/06/2023
|
radheshyam
|
2732006239WL011261
|
radheshyam
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832287
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623904114700/184
(रमायदलपत )
|
2732006239NRG24260620230650772
|
28/06/2023
|
krapal lal
|
2732006239WL011261
|
krapal lal
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832258
|
|
KRAPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623904114700/184
(रमायदलपत )
|
2732006239NRG24260620230650773
|
28/06/2023
|
shyam bai
|
2732006239WL011261
|
shyam bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832257
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623904114700/191
(रमायदलपत )
|
2732006239NRG24260620230650774
|
28/06/2023
|
bhagvan lal
|
2732006239WL011261
|
bhagvan lal
|
00354
|
PUNB0263300
|
2613
|
2613
|
Rejected
|
23/08/2023
|
|
4773832259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PIDAWA
|
RJ-273200623904114700/20
(रमायदलपत )
|
2732006239NRG24260620230650775
|
28/06/2023
|
mamtabai
|
2732006239WL011261
|
mamtabai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832284
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200623904114700/20
(रमायदलपत )
|
2732006239NRG24260620230650776
|
28/06/2023
|
mhanlal
|
2732006239WL011261
|
mhanlal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773832304
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623904114700/202
(रमायदलपत )
|
2732006239NRG24260620230650777
|
28/06/2023
|
ramkanya bai
|
2732006239WL011261
|
ramkanya bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832283
|
|
RAMAKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623904114700/224
(रमायदलपत )
|
2732006239NRG24260620230650779
|
28/06/2023
|
Pooja Bai
|
2732006239WL011261
|
Pooja Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832297
|
|
POOJA BAI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623904114700/225
(रमायदलपत )
|
2732006239NRG24260620230650780
|
28/06/2023
|
Chandarkall Bai
|
2732006239WL011261
|
Chandarkall Bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773832294
|
|
CHANDRAKALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623904114700/227
(रमायदलपत )
|
2732006239NRG24260620230650782
|
28/06/2023
|
Vikram Lal
|
2732006239WL011261
|
Vikram Lal
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832296
|
|
VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623904114700/228
(रमायदलपत )
|
2732006239NRG24260620230650783
|
28/06/2023
|
Rekha Bai
|
2732006239WL011261
|
Rekha Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832280
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623904114700/28
(रमायदलपत )
|
2732006239NRG24260620230650784
|
28/06/2023
|
gokul
|
2732006239WL011261
|
gokul
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832295
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623904114700/3
(रमायदलपत )
|
2732006239NRG24260620230650785
|
28/06/2023
|
SHIV LAL
|
2732006239WL011261
|
SHIV LAL
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832260
|
|
SHIV LAL VINOD BAI MAHAR S/O NANDA MEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623904114700/32
(रमायदलपत )
|
2732006239NRG24260620230650786
|
28/06/2023
|
puri bai
|
2732006239WL011261
|
puri bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832271
|
|
PURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623904114700/33
(रमायदलपत )
|
2732006239NRG24260620230650787
|
28/06/2023
|
geeta bai
|
2732006239WL011261
|
geeta bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832293
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623904114700/34
(रमायदलपत )
|
2732006239NRG24260620230650788
|
28/06/2023
|
hukam bai
|
2732006239WL011261
|
hukam bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832263
|
|
HOKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623904114700/34
(रमायदलपत )
|
2732006239NRG24260620230650789
|
28/06/2023
|
KALU
|
2732006239WL011261
|
KALU
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832261
|
|
KALU SON UDA BAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623904114700/36
(रमायदलपत )
|
2732006239NRG24260620230650790
|
28/06/2023
|
guddi bai
|
2732006239WL011261
|
guddi bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832264
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623904114700/42
(रमायदलपत )
|
2732006239NRG24260620230650791
|
28/06/2023
|
sitabai
|
2732006239WL011261
|
sitabai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832279
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623904114700/52
(रमायदलपत )
|
2732006239NRG24260620230650793
|
28/06/2023
|
deravebai
|
2732006239WL011261
|
deravebai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832267
|
|
DARYAV BAI W/O NATHU LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623904114700/53
(रमायदलपत )
|
2732006239NRG24260620230650795
|
28/06/2023
|
fhati bai
|
2732006239WL011261
|
fhati bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832273
|
|
FATTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623904114700/53
(रमायदलपत )
|
2732006239NRG24260620230650794
|
28/06/2023
|
lksamn
|
2732006239WL011261
|
lksamn
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832306
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623904114700/55
(रमायदलपत )
|
2732006239NRG24260620230650796
|
28/06/2023
|
KANMTI BAI
|
2732006239WL011261
|
KANMTI BAI
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4773832268
|
|
KANTA BAI URF KANTI BAI W/O LATE INDER L
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623904114700/56
(रमायदलपत )
|
2732006239NRG24260620230650797
|
28/06/2023
|
sanju bai
|
2732006239WL011261
|
sanju bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832278
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623904114700/57
(रमायदलपत )
|
2732006239NRG24260620230650798
|
28/06/2023
|
bhart bai
|
2732006239WL011261
|
bhart bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832272
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623904114700/58
(रमायदलपत )
|
2732006239NRG24260620230650799
|
28/06/2023
|
KRISHNA BAI
|
2732006239WL011261
|
KRISHNA BAI
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832291
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623904114700/58
(रमायदलपत )
|
2732006239NRG24260620230650800
|
28/06/2023
|
SARDAR LAL
|
2732006239WL011261
|
SARDAR LAL
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832281
|
|
SARDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623904114700/74
(रमायदलपत )
|
2732006239NRG24260620230650801
|
28/06/2023
|
mahavir
|
2732006239WL011261
|
mahavir
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
23/08/2023
|
|
4773832288
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623904114700/80
(रमायदलपत )
|
2732006239NRG24260620230650802
|
28/06/2023
|
HAMENTBAI
|
2732006239WL011261
|
HAMENTBAI
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832270
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623904114700/85
(रमायदलपत )
|
2732006239NRG24260620230650804
|
28/06/2023
|
GITA BAI
|
2732006239WL011261
|
GITA BAI
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832277
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623904114700/93
(रमायदलपत )
|
2732006239NRG24260620230650806
|
28/06/2023
|
Geeta Bai
|
2732006239WL011261
|
Geeta Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832276
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115173
|
115173
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200623904114700/227
(रमायदलपत )
|
2732006239NRG24260620230650781
|
28/06/2023
|
Sona Bai
|
2732006239WL011261
|
Sona Bai
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832299
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623904114700/85
(रमायदलपत )
|
2732006239NRG24260620230650803
|
28/06/2023
|
premlal
|
2732006239WL011261
|
premlal
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832298
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200623904114700/5
(रमायदलपत )
|
2732006239NRG24260620230650792
|
28/06/2023
|
sankrlal
|
2732006239WL011261
|
sankrlal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773832300
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623904114700/93
(रमायदलपत )
|
2732006239NRG24260620230650805
|
28/06/2023
|
Babu Lal
|
2732006239WL011261
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773832302
|
|
BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128238
|
128238
|
|
|
|
|
|
|
|