|
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
|
BALOTARA
|
RJ-271700103102148900/1361
(रैवाड़ा मैया )
|
2717001031NRG24210320242545159
|
21/03/2024
|
GUDIYA DEVI
|
2717001031WL134559
|
GUDIYA DEVI
|
00354
|
PUNB0055100
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099566
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700103102148900/5587318
(रैवाड़ा मैया )
|
2717001031NRG24210320242545168
|
21/03/2024
|
DINESH KUMAR
|
2717001031WL134559
|
DINESH KUMAR
|
00354
|
PUNB0055100
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099549
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700103102144000/5569639
(रैवाड़ा मैया )
|
2717001031NRG24210320242545151
|
21/03/2024
|
khamma devi
|
2717001031WL134559
|
khamma devi
|
00354
|
PUNB0774200
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099561
|
|
KHAMA WO DHANBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700103102144000/5577116
(रैवाड़ा मैया )
|
2717001031NRG24210320242545153
|
21/03/2024
|
PUSHPA DEVI
|
2717001031WL134559
|
PUSHPA DEVI
|
00354
|
PUNB0774200
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099559
|
|
PUSHPA DEVI WO PUKH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700103102148900/5569259
(रैवाड़ा मैया )
|
2717001031NRG24210320242545161
|
21/03/2024
|
manju
|
2717001031WL134559
|
manju
|
00354
|
PUNB0774200
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099560
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700103102148900/5577286
(रैवाड़ा मैया )
|
2717001031NRG24210320242545165
|
21/03/2024
|
chanda
|
2717001031WL134559
|
chanda
|
00354
|
PUNB0774200
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099562
|
|
SANDU WO KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700103102148900/5577315
(रैवाड़ा मैया )
|
2717001031NRG24210320242545167
|
21/03/2024
|
geeta
|
2717001031WL134559
|
geeta
|
00354
|
PUNB0774200
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099567
|
|
MISS GITA WO KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700103102148900/5577315
(रैवाड़ा मैया )
|
2717001031NRG24210320242545166
|
21/03/2024
|
kamlsh
|
2717001031WL134559
|
kamlsh
|
00354
|
PUNB0774200
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099568
|
|
KAMLESH SO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700103102148900/5587318
(रैवाड़ा मैया )
|
2717001031NRG24210320242545169
|
21/03/2024
|
santosh
|
2717001031WL134559
|
santosh
|
00354
|
PUNB0774200
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099558
|
|
SANTOSH WO SAWAL DAS SANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700103102144000/5569639
(रैवाड़ा मैया )
|
2717001031NRG24210320242545150
|
21/03/2024
|
Dhanabharti
|
2717001031WL134559
|
Dhanabharti
|
00415
|
SBIN0031176
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099554
|
|
DHAN BHARTI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BALOTARA
|
RJ-271700103102144000/5577116
(रैवाड़ा मैया )
|
2717001031NRG24210320242545152
|
21/03/2024
|
pukh bharti
|
2717001031WL134559
|
pukh bharti
|
00415
|
SBIN0031176
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099563
|
|
PUKH BHARATI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BALOTARA
|
RJ-271700103102144000/5587199
(रैवाड़ा मैया )
|
2717001031NRG24210320242545154
|
21/03/2024
|
PEP BHARTI
|
2717001031WL134559
|
PEP BHARTI
|
00415
|
SBIN0031176
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099551
|
|
MR PEP BHARATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700103102144000/5587199
(रैवाड़ा मैया )
|
2717001031NRG24210320242545155
|
21/03/2024
|
SANGITA
|
2717001031WL134559
|
SANGITA
|
00415
|
SBIN0031176
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099557
|
|
MRS SANGEETA WO PEPBHARATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700103102144100/5586212
(रैवाड़ा मैया )
|
2717001031NRG24210320242545156
|
21/03/2024
|
BHOMARAM
|
2717001031WL134559
|
BHOMARAM
|
00415
|
SBIN0031176
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099555
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103102144100/5586212
(रैवाड़ा मैया )
|
2717001031NRG24210320242545157
|
21/03/2024
|
SAYATI
|
2717001031WL134559
|
SAYATI
|
00415
|
SBIN0031176
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099552
|
|
MRS SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700103102144300/5587320
(रैवाड़ा मैया )
|
2717001031NRG24210320242545158
|
21/03/2024
|
GITA DEVI
|
2717001031WL134559
|
GITA DEVI
|
00415
|
SBIN0031176
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099565
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700103102148900/5569259
(रैवाड़ा मैया )
|
2717001031NRG24210320242545160
|
21/03/2024
|
prem dan
|
2717001031WL134559
|
prem dan
|
00415
|
SBIN0031176
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099550
|
|
MR PREMDAS PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700103102148900/5577108
(रैवाड़ा मैया )
|
2717001031NRG24210320242545162
|
21/03/2024
|
MANGDAS
|
2717001031WL134559
|
MANGDAS
|
00415
|
SBIN0031176
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099556
|
|
MR MANG DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700103102148900/5577108
(रैवाड़ा मैया )
|
2717001031NRG24210320242545163
|
21/03/2024
|
susiya
|
2717001031WL134559
|
susiya
|
00415
|
SBIN0031176
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099564
|
|
MRS SUSHILA WO MANG DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700103102148900/5577286
(रैवाड़ा मैया )
|
2717001031NRG24210320242545164
|
21/03/2024
|
KANA RAM
|
2717001031WL134559
|
KANA RAM
|
00415
|
SBIN0031176
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3162099553
|
|
KANA RAM S/O SONA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|