|
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-271500100701984400/6201712
(बेलवा)
|
2715001000NRG24160620230304115
|
16/06/2023
|
JADAW KANWAR
|
2715001WL010250
|
JADAW KANWAR
|
00045
|
BARB0BALESA
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798279545
|
|
JADAW KANWAR
|
()
|
|
2
|
BALESAR
|
RJ-271500100701984400/9411563-A
(बेलवा)
|
2715001000NRG24150620230299117
|
16/06/2023
|
DURGA KANWAR
|
2715001WL010125
|
DURGA KANWAR
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798279546
|
|
DURGA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100701984200/9425510
(बेलवा)
|
2715001000NRG24150620230299147
|
16/06/2023
|
BHOJRAJ SINGH
|
2715001WL010130
|
BHOJRAJ SINGH
|
00354
|
PUNB0014710
|
3500
|
3500
|
Processed
|
28/06/2023
|
|
2798279547
|
|
BHOJRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100701984200/6201959-B
(बेलवा)
|
2715001000NRG24160620230304407
|
16/06/2023
|
anu devi
|
2715001WL010259
|
anu devi
|
00354
|
PUNB0171510
|
2632
|
2632
|
Processed
|
28/06/2023
|
|
2798279548
|
|
anu devi
|
()
|
|
5
|
BALESAR
|
RJ-271500100701984400/9411577-B
(बेलवा)
|
2715001000NRG24160620230304290
|
16/06/2023
|
GUDDI
|
2715001WL010254
|
GUDDI
|
00354
|
PUNB0171510
|
3290
|
3290
|
Processed
|
28/06/2023
|
|
2798279544
|
|
GUDDI
|
()
|
|
6
|
BALESAR
|
RJ-271500100701984400/9420325
(बेलवा)
|
2715001000NRG24160620230304170
|
16/06/2023
|
FATEH SINGH
|
2715001WL010250
|
FATEH SINGH
|
00354
|
PUNB0171510
|
2660
|
2660
|
Processed
|
28/06/2023
|
|
2798279549
|
|
FATEH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8582
|
8582
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500102701982000/6219881-A
(खुडियाला)
|
2715001000NRG24140620230285633
|
16/06/2023
|
SUGNA KANVAR
|
2715001WL009723
|
SUGNA KANVAR
|
00415
|
SBIN0009486
|
255
|
255
|
Processed
|
27/06/2023
|
|
2798279551
|
|
MRS SUGNA KANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100701984200/6201807
(बेलवा)
|
2715001000NRG24150620230299128
|
16/06/2023
|
SHOBHA KANWAR
|
2715001WL010127
|
SHOBHA KANWAR
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798279552
|
|
MRS SHOBHA KANWAR
|
()
|
|
9
|
BALESAR
|
RJ-271500100701984400/6211408
(बेलवा)
|
2715001000NRG24160620230304274
|
16/06/2023
|
SUGAN KANWAR
|
2715001WL010254
|
SUGAN KANWAR
|
00415
|
SBIN0032010
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798279557
|
|
MRS SUGAN KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100501982200/9428025-B
(बस्तवा)
|
2715001000NRG24160620230302491
|
16/06/2023
|
MUNNI DEVI
|
2715001WL010226
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798279558
|
|
MUNI DEVI WO SURENDRA
|
()
|
|
11
|
BALESAR
|
RJ-271500100501982300/6203666
(बस्तवा)
|
2715001000NRG24150620230292750
|
16/06/2023
|
MANGU KANWAR
|
2715001WL009991
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798279553
|
|
MAGU KANVAR
|
()
|
|
12
|
BALESAR
|
RJ-271500100501982300/6203683-D
(बस्तवा)
|
2715001000NRG24150620230293226
|
16/06/2023
|
BHAWAR KANWAR
|
2715001WL010001
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798279560
|
|
BHANWAR KANWAR
|
()
|
|
13
|
BALESAR
|
RJ-271500100501982300/9428012
(बस्तवा)
|
2715001000NRG24150620230293292
|
16/06/2023
|
PAPU
|
2715001WL010003
|
PAPU
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798279554
|
|
BABU RAM
|
()
|
|
14
|
BALESAR
|
RJ-271500100501982300/9428025
(बस्तवा)
|
2715001000NRG24160620230302532
|
16/06/2023
|
BABU DEVI
|
2715001WL010226
|
BABU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798279555
|
|
BABU DEVI WO HARU RAM
|
()
|
|
15
|
BALESAR
|
RJ-271500100701984200/9425505-A
(बेलवा)
|
2715001000NRG24160620230304423
|
16/06/2023
|
Laxmi Kanwar
|
2715001WL010259
|
Laxmi Kanwar
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798279563
|
|
LAXMI KANWAR
|
()
|
|
16
|
BALESAR
|
RJ-271500100701984200/9425506
(बेलवा)
|
2715001000NRG24150620230299322
|
16/06/2023
|
Taru kanwar
|
2715001WL010141
|
Taru kanwar
|
00462
|
UCBA0001222
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798279564
|
|
TARU KANWAR
|
()
|
|
17
|
BALESAR
|
RJ-271500100701984200/9462912
(बेलवा)
|
2715001000NRG24150620230299149
|
16/06/2023
|
GUDDI KANWAR
|
2715001WL010130
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798279565
|
|
GUDDI KANWAR
|
()
|
|
18
|
BALESAR
|
RJ-271500100701984400/6201737
(बेलवा)
|
2715001000NRG24150620230298994
|
16/06/2023
|
AKALO DEVI
|
2715001WL010121
|
AKALO DEVI
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798279556
|
|
AKLAN DEVI
|
()
|
|
19
|
BALESAR
|
RJ-271500100701984400/6201777-A
(बेलवा)
|
2715001000NRG24160620230304254
|
16/06/2023
|
NAKTU DEVI
|
2715001WL010254
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798279559
|
|
NAKTU DEVI WO LIKHMA RAM
|
()
|
|
20
|
BALESAR
|
RJ-271500100701984400/6201789
(बेलवा)
|
2715001000NRG24160620230304264
|
16/06/2023
|
PAUSPA DEVI
|
2715001WL010254
|
PAUSPA DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798279550
|
|
PUSPA DEVI
|
()
|
|
21
|
BALESAR
|
RJ-271500100701984400/6201801
(बेलवा)
|
2715001000NRG24160620230304272
|
16/06/2023
|
lila kanwar
|
2715001WL010254
|
lila kanwar
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798279562
|
|
LILA KANWAR
|
()
|
|
22
|
BALESAR
|
RJ-271500100701984400/9494692
(बेलवा)
|
2715001000NRG24150620230299122
|
16/06/2023
|
NENU KANWAR
|
2715001WL010125
|
NENU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798279561
|
|
NENU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39331
|
39331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64618
|
64618
|
|
|
|
|
|
|
|