|
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-273200625004107100/116
(गेलानी )
|
2732006250NRG24061120231052713
|
06/11/2023
|
BHANWER SINGH
|
2732006250WL021173
|
BHANWER SINGH
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819679
|
|
BHANWAR SINGH S/O ANTAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIDAWA
|
RJ-273200625004107100/140
(गेलानी )
|
2732006250NRG24061120231052715
|
06/11/2023
|
DASHRATH
|
2732006250WL021173
|
DASHRATH
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819681
|
|
DASHRATH TAILOR S/O RADHEY SHYAM TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200625004107100/215
(गेलानी )
|
2732006250NRG24061120231052720
|
06/11/2023
|
remesh
|
2732006250WL021173
|
remesh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819678
|
|
RAMESH S/O BHAGAWAN LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200625004107100/24
(गेलानी )
|
2732006250NRG24061120231052723
|
06/11/2023
|
bawar
|
2732006250WL021173
|
bawar
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598819680
|
|
BHANWARBAI W/O BALARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200625004107100/352
(गेलानी )
|
2732006250NRG24061120231052728
|
06/11/2023
|
PRAKASH CHAND MEHAR
|
2732006250WL021173
|
PRAKASH CHAND MEHAR
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819676
|
|
PRAKASH CHAND MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200625004107100/67
(गेलानी )
|
2732006250NRG24061120231052732
|
06/11/2023
|
Gyaan kunwer
|
2732006250WL021173
|
Gyaan kunwer
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819677
|
|
GYAAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200625004107100/122
(गेलानी )
|
2732006250NRG24061120231052714
|
06/11/2023
|
Sumita Bai
|
2732006250WL021173
|
Sumita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598819686
|
|
SUMITRA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200625004107100/142
(गेलानी )
|
2732006250NRG24061120231052716
|
06/11/2023
|
piru lal
|
2732006250WL021173
|
piru lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819692
|
|
PEERU LAL LOOHAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200625004107100/143
(गेलानी )
|
2732006250NRG24061120231052717
|
06/11/2023
|
RAM NARAYAN
|
2732006250WL021173
|
RAM NARAYAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819671
|
|
RAMNARYAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200625004107100/183
(गेलानी )
|
2732006250NRG24061120231052718
|
06/11/2023
|
aelam bai
|
2732006250WL021173
|
aelam bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598819693
|
|
ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200625004107100/202
(गेलानी )
|
2732006250NRG24061120231052719
|
06/11/2023
|
Rukman Bai
|
2732006250WL021173
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598819690
|
|
RUKHMAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200625004107100/217
(गेलानी )
|
2732006250NRG24061120231052721
|
06/11/2023
|
SAHAYATA BAI
|
2732006250WL021173
|
SAHAYATA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819685
|
|
SAYATA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200625004107100/226
(गेलानी )
|
2732006250NRG24061120231052722
|
06/11/2023
|
BiramLal
|
2732006250WL021173
|
BiramLal
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/02/2024
|
|
0598819672
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200625004107100/282
(गेलानी )
|
2732006250NRG24061120231052724
|
06/11/2023
|
govind ram suthar
|
2732006250WL021173
|
govind ram suthar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819673
|
|
GOVIND RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200625004107100/302
(गेलानी )
|
2732006250NRG24061120231052725
|
06/11/2023
|
Kamal Singh
|
2732006250WL021173
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819689
|
|
KAMAL SINGH RAJPUT SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200625004107100/306
(गेलानी )
|
2732006250NRG24061120231052726
|
06/11/2023
|
pintu kumar
|
2732006250WL021173
|
pintu kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819682
|
|
PINTU KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200625004107100/344
(गेलानी )
|
2732006250NRG24061120231052727
|
06/11/2023
|
RAM PRASAD MEGHWAL
|
2732006250WL021173
|
RAM PRASAD MEGHWAL
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598819691
|
|
RAM PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200625004107100/6
(गेलानी )
|
2732006250NRG24061120231052729
|
06/11/2023
|
Narayan lal
|
2732006250WL021173
|
Narayan lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819688
|
|
NARAYAN LAL S/O RAM LAL & SAJJAN BAI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200625004107100/62
(गेलानी )
|
2732006250NRG24061120231052730
|
06/11/2023
|
chenram
|
2732006250WL021173
|
chenram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819674
|
|
CHENRAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200625004107100/66
(गेलानी )
|
2732006250NRG24061120231052731
|
06/11/2023
|
suraj
|
2732006250WL021173
|
suraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598819675
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200625004107100/76
(गेलानी )
|
2732006250NRG24061120231052733
|
06/11/2023
|
DAPUBAI
|
2732006250WL021173
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819684
|
|
DHAPU BAI W/O GANGA RAM MEHAR & PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200625004107100/78
(गेलानी )
|
2732006250NRG24061120231052734
|
06/11/2023
|
Rugnath
|
2732006250WL021173
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819694
|
|
RUGHANATH MEGHWAL SO MANGHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200625004107100/8
(गेलानी )
|
2732006250NRG24061120231052735
|
06/11/2023
|
Panna lal
|
2732006250WL021173
|
Panna lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598819687
|
|
PANNA LAL S/O BHUWANA LAL MEGHWAL & MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200625004107100/84
(गेलानी )
|
2732006250NRG24061120231052736
|
06/11/2023
|
Prabhu Lal
|
2732006250WL021173
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819683
|
|
PRABHU LAL S/O KANI RAM MEHAR & JATAN BA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200625004107100/99
(गेलानी )
|
2732006250NRG24061120231052737
|
06/11/2023
|
Ram Lal
|
2732006250WL021173
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598819695
|
|
RAAMLAL S/O DHNNALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47080
|
47080
|
|
|
|
|
|
|
|