|
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
|
Pali
|
CH-08-004-105-001/146
(badebanka)
|
3308004000NRG25120420240014052
|
12/04/2024
|
SANT RAM
|
3308004WL000578
|
SANT RAM
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267271947
|
|
SANTRAM SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Pali
|
CH-08-004-105-001/154
(badebanka)
|
3308004000NRG25120420240014053
|
12/04/2024
|
SEETA
|
3308004WL000578
|
SEETA
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267271931
|
|
SITABAI W O NEPAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Pali
|
CH-08-004-105-001/155
(badebanka)
|
3308004000NRG25120420240014054
|
12/04/2024
|
SANGEET KUMAR
|
3308004WL000578
|
SANGEET KUMAR
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271924
|
|
SANGIT TEKRAM S O HINDRAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Pali
|
CH-08-004-105-001/175
(badebanka)
|
3308004000NRG25120420240014056
|
12/04/2024
|
CHANDRAIKA
|
3308004WL000578
|
CHANDRAIKA
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271923
|
|
CHANDRIKA BAI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Pali
|
CH-08-004-105-001/183
(badebanka)
|
3308004000NRG25120420240014057
|
12/04/2024
|
SAMARIN
|
3308004WL000578
|
SAMARIN
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271921
|
|
MRS SAMARIN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-105-001/310
(badebanka)
|
3308004000NRG25120420240014058
|
12/04/2024
|
SANTOSHI
|
3308004WL000578
|
SANTOSHI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271922
|
|
SANTOSHI KORRAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Pali
|
CH-08-004-105-001/319
(badebanka)
|
3308004000NRG25120420240014059
|
12/04/2024
|
tulsha bai
|
3308004WL000578
|
tulsha bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271926
|
|
TULSA BAI KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Pali
|
CH-08-004-105-001/333
(badebanka)
|
3308004000NRG25120420240014061
|
12/04/2024
|
AANAD RAM
|
3308004WL000578
|
AANAD RAM
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267271930
|
|
ANAND KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Pali
|
CH-08-004-105-001/333
(badebanka)
|
3308004000NRG25120420240014060
|
12/04/2024
|
DULAR
|
3308004WL000578
|
DULAR
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267271927
|
|
DULAR KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Pali
|
CH-08-004-105-001/337
(badebanka)
|
3308004000NRG25120420240014063
|
12/04/2024
|
GANGURAM
|
3308004WL000578
|
GANGURAM
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267271929
|
|
GANGA RAM KASHYAP SO RAMPRASAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pali
|
CH-08-004-105-001/337
(badebanka)
|
3308004000NRG25120420240014062
|
12/04/2024
|
mana bai
|
3308004WL000578
|
mana bai
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267271928
|
|
MANABAI KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Pali
|
CH-08-004-105-001/343
(badebanka)
|
3308004000NRG25120420240014064
|
12/04/2024
|
KITAB
|
3308004WL000578
|
KITAB
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271937
|
|
KITAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Pali
|
CH-08-004-105-001/414
(badebanka)
|
3308004000NRG25120420240014067
|
12/04/2024
|
CHANDAN
|
3308004WL000578
|
CHANDAN
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271935
|
|
MR CHANDAN SINGH KORAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-105-001/415
(badebanka)
|
3308004000NRG25120420240014069
|
12/04/2024
|
RAJKUMARI
|
3308004WL000578
|
RAJKUMARI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271933
|
|
RAJ KUNVAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Pali
|
CH-08-004-105-001/415
(badebanka)
|
3308004000NRG25120420240014068
|
12/04/2024
|
RAKESH
|
3308004WL000578
|
RAKESH
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271932
|
|
RAKESH KUMAR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pali
|
CH-08-004-105-001/446
(badebanka)
|
3308004000NRG25120420240014073
|
12/04/2024
|
hira bai
|
3308004WL000578
|
hira bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271925
|
|
HEERA BAI KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Pali
|
CH-08-004-105-001/446
(badebanka)
|
3308004000NRG25120420240014074
|
12/04/2024
|
Rohit kumar
|
3308004WL000578
|
Rohit kumar
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267271946
|
|
ROHIT KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Pali
|
CH-08-004-105-001/64
(badebanka)
|
3308004000NRG25120420240014094
|
12/04/2024
|
MAHETTAR
|
3308004WL000578
|
MAHETTAR
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267271936
|
|
MAHETTARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Pali
|
CH-08-004-105-001/64
(badebanka)
|
3308004000NRG25120420240014095
|
12/04/2024
|
PANCH KUWAR
|
3308004WL000578
|
PANCH KUWAR
|
00349
|
PSIB0021460
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267271938
|
|
PANCH KUVAR NETI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
20
|
Pali
|
CH-08-004-105-001/491
(badebanka)
|
3308004000NRG25120420240014087
|
12/04/2024
|
RAJU KASHYAP
|
3308004WL000578
|
RAJU KASHYAP
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271934
|
|
Raju Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Pali
|
CH-08-004-105-001/491
(badebanka)
|
3308004000NRG25120420240014088
|
12/04/2024
|
USH KASHAYAP
|
3308004WL000578
|
USH KASHAYAP
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271917
|
|
Usha Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-105-001/155
(badebanka)
|
3308004000NRG25120420240014055
|
12/04/2024
|
lagan
|
3308004WL000578
|
lagan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271939
|
|
MRS LAGANKUNVAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-105-001/343
(badebanka)
|
3308004000NRG25120420240014065
|
12/04/2024
|
Nirmala bai gondh
|
3308004WL000578
|
Nirmala bai gondh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271910
|
|
NIRMALA BAI GONDH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Pali
|
CH-08-004-105-001/394
(badebanka)
|
3308004000NRG25120420240014066
|
12/04/2024
|
Krishna bai kashyap
|
3308004WL000578
|
Krishna bai kashyap
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271908
|
|
KRISHNA BAI KASHYAP
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Pali
|
CH-08-004-105-001/428
(badebanka)
|
3308004000NRG25120420240014071
|
12/04/2024
|
Ram bai
|
3308004WL000578
|
Ram bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271953
|
|
RAMKUMARI URRE
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Pali
|
CH-08-004-105-001/452
(badebanka)
|
3308004000NRG25120420240014075
|
12/04/2024
|
SANITA RAJ
|
3308004WL000578
|
SANITA RAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271920
|
|
SANITA RAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pali
|
CH-08-004-105-001/454
(badebanka)
|
3308004000NRG25120420240014076
|
12/04/2024
|
GULABI MARAVI
|
3308004WL000578
|
GULABI MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271909
|
|
GULABI MARAVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pali
|
CH-08-004-105-001/488
(badebanka)
|
3308004000NRG25120420240014082
|
12/04/2024
|
DURGA NETAM
|
3308004WL000578
|
DURGA NETAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267271950
|
|
Mrs. Durga Netam
|
INDIAN BANK(607105)
|
|
29
|
Pali
|
CH-08-004-105-001/489
(badebanka)
|
3308004000NRG25120420240014083
|
12/04/2024
|
BADRI PRASAD NETAM
|
3308004WL000578
|
BADRI PRASAD NETAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271951
|
|
MR BADRI PRASAD NETAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-105-001/489
(badebanka)
|
3308004000NRG25120420240014084
|
12/04/2024
|
MINAKSHI NETAM
|
3308004WL000578
|
MINAKSHI NETAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271952
|
|
MINAKSHI NETAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pali
|
CH-08-004-105-001/490
(badebanka)
|
3308004000NRG25120420240014086
|
12/04/2024
|
ARVIND KUMAR
|
3308004WL000578
|
ARVIND KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271949
|
|
MR ARVIND X
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-105-001/490
(badebanka)
|
3308004000NRG25120420240014085
|
12/04/2024
|
URMILA BAI NETAM
|
3308004WL000578
|
URMILA BAI NETAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271948
|
|
MRS URMILA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-105-001/500
(badebanka)
|
3308004000NRG25120420240014089
|
12/04/2024
|
Indrapal singh
|
3308004WL000578
|
Indrapal singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271911
|
|
INDRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pali
|
CH-08-004-105-001/500
(badebanka)
|
3308004000NRG25120420240014090
|
12/04/2024
|
maha singh
|
3308004WL000578
|
maha singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271912
|
|
Maha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Pali
|
CH-08-004-105-001/500
(badebanka)
|
3308004000NRG25120420240014091
|
12/04/2024
|
shreeram
|
3308004WL000578
|
shreeram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271913
|
|
Shreeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Pali
|
CH-08-004-105-001/55
(badebanka)
|
3308004000NRG25120420240014092
|
12/04/2024
|
DHANKUNWAR
|
3308004WL000578
|
DHANKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271916
|
|
DHAN KUVAR MAHANT
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Pali
|
CH-08-004-105-001/642
(badebanka)
|
3308004000NRG25120420240014096
|
12/04/2024
|
manki bai kashyap
|
3308004WL000578
|
manki bai kashyap
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267271915
|
|
MANKI BAI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
38
|
Pali
|
CH-08-004-105-001/427
(badebanka)
|
3308004000NRG25120420240014070
|
12/04/2024
|
ghasi singh
|
3308004WL000578
|
ghasi singh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271943
|
|
GHANSI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pali
|
CH-08-004-105-001/442
(badebanka)
|
3308004000NRG25120420240014072
|
12/04/2024
|
laxmin bai
|
3308004WL000578
|
laxmin bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271940
|
|
LAXMIN BAI W/O MANRAKHAN SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pali
|
CH-08-004-105-001/454
(badebanka)
|
3308004000NRG25120420240014077
|
12/04/2024
|
SUMAN
|
3308004WL000578
|
SUMAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271945
|
|
SUMAN DO ATAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-105-001/460
(badebanka)
|
3308004000NRG25120420240014078
|
12/04/2024
|
BHARAT MILAN
|
3308004WL000578
|
BHARAT MILAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271942
|
|
Mr. Bharat Milan
|
INDIAN BANK(607105)
|
|
42
|
Pali
|
CH-08-004-105-001/476
(badebanka)
|
3308004000NRG25120420240014079
|
12/04/2024
|
Ramprasad
|
3308004WL000578
|
Ramprasad
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267271941
|
|
RAM PRASAD SO BABOO LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-105-001/486
(badebanka)
|
3308004000NRG25120420240014081
|
12/04/2024
|
GOPAL SINGH
|
3308004WL000578
|
GOPAL SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271914
|
|
GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-105-001/486
(badebanka)
|
3308004000NRG25120420240014080
|
12/04/2024
|
MAHESHWARI
|
3308004WL000578
|
MAHESHWARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271919
|
|
MISS MAHESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-105-001/633
(badebanka)
|
3308004000NRG25120420240014093
|
12/04/2024
|
PRATAP SINGH KORRAM
|
3308004WL000578
|
PRATAP SINGH KORRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267271918
|
|
PRATAP SINGH KORRAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-105-001/72
(badebanka)
|
3308004000NRG25120420240014097
|
12/04/2024
|
RAMPYARI
|
3308004WL000578
|
RAMPYARI
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267271944
|
|
MISS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58563
|
58563
|
|
|
|
|
|
|
|