|
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-08-004-101-002/314
(Iraf)
|
3308004000NRG25090520240181186
|
09/05/2024
|
manmohan
|
3308004WL008595
|
manmohan
|
00045
|
BARB0DBKORR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090184
|
|
MANMOHAN SINGH KANVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-101-001/699
(Iraf)
|
3308004000NRG25090520240181169
|
09/05/2024
|
Sarita
|
3308004WL008595
|
Sarita
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090183
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-101-002/233
(Iraf)
|
3308004000NRG25090520240181172
|
09/05/2024
|
virsingh
|
3308004WL008595
|
virsingh
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090166
|
|
BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Pali
|
CH-08-004-101-002/249
(Iraf)
|
3308004000NRG25090520240181175
|
09/05/2024
|
CHANDRAWATI
|
3308004WL008595
|
CHANDRAWATI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090167
|
|
CHANDRAVATI KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Pali
|
CH-08-004-101-002/249
(Iraf)
|
3308004000NRG25090520240181174
|
09/05/2024
|
PURAN
|
3308004WL008595
|
PURAN
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090168
|
|
PURAN SINGH KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Pali
|
CH-08-004-101-002/267
(Iraf)
|
3308004000NRG25090520240181177
|
09/05/2024
|
maghan kunwar
|
3308004WL008595
|
maghan kunwar
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090169
|
|
MADHAN BAI KANVAR WO RAMAYAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-101-002/266
(Iraf)
|
3308004000NRG25090520240181176
|
09/05/2024
|
RAY SINGH
|
3308004WL008595
|
RAY SINGH
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118090170
|
|
MR RAY SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-101-002/267
(Iraf)
|
3308004000NRG25090520240181178
|
09/05/2024
|
RAMAYAN
|
3308004WL008595
|
RAMAYAN
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090171
|
|
MRS RAMAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-101-002/288
(Iraf)
|
3308004000NRG25090520240181181
|
09/05/2024
|
SHYAM BAI
|
3308004WL008595
|
SHYAM BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090172
|
|
MISS SHYAM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-101-002/292
(Iraf)
|
3308004000NRG25090520240181182
|
09/05/2024
|
SARUP
|
3308004WL008595
|
SARUP
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090175
|
|
SWAROOP SINGH KANWAR S/O ANND SINGH KANW
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-101-002/292
(Iraf)
|
3308004000NRG25090520240181183
|
09/05/2024
|
SHUKWARO
|
3308004WL008595
|
SHUKWARO
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090173
|
|
MRS SUKWARO BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-101-002/294
(Iraf)
|
3308004000NRG25090520240181185
|
09/05/2024
|
krishna
|
3308004WL008595
|
krishna
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090174
|
|
MRS KARISHNA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-101-002/294
(Iraf)
|
3308004000NRG25090520240181184
|
09/05/2024
|
Sawan Bai
|
3308004WL008595
|
Sawan Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090176
|
|
MISS SAVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-101-001/574
(Iraf)
|
3308004000NRG25090520240181168
|
09/05/2024
|
avadhesh kumar paikara
|
3308004WL008595
|
avadhesh kumar paikara
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090163
|
|
MR AVADHESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-101-002/226
(Iraf)
|
3308004000NRG25090520240181170
|
09/05/2024
|
DEVNATH
|
3308004WL008595
|
DEVNATH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090164
|
|
DEVNATH S/O RAM JEET
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-101-002/226
(Iraf)
|
3308004000NRG25090520240181171
|
09/05/2024
|
MUNIYA BAI
|
3308004WL008595
|
MUNIYA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090165
|
|
MUNIYA BAI GONDH W/O DEV NATH GONDH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-101-002/667
(Iraf)
|
3308004000NRG25090520240181189
|
09/05/2024
|
SUNITA KANWAR
|
3308004WL008595
|
SUNITA KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090177
|
|
Mrs. Sunita Kanwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-101-002/233
(Iraf)
|
3308004000NRG25090520240181173
|
09/05/2024
|
kaoshilla
|
3308004WL008595
|
kaoshilla
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090180
|
|
KAUSHILYA BAI YADAV WO BIR SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pali
|
CH-08-004-101-002/278
(Iraf)
|
3308004000NRG25090520240181179
|
09/05/2024
|
PARVATI
|
3308004WL008595
|
PARVATI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090182
|
|
PARVATI YADAV W/O JAYSHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pali
|
CH-08-004-101-002/288
(Iraf)
|
3308004000NRG25090520240181180
|
09/05/2024
|
BABU SINGH
|
3308004WL008595
|
BABU SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090178
|
|
BABUSINGH KANVAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Pali
|
CH-08-004-101-002/338
(Iraf)
|
3308004000NRG25090520240181187
|
09/05/2024
|
VASUNDARA
|
3308004WL008595
|
VASUNDARA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090179
|
|
MISS VASUNDHRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-101-002/340
(Iraf)
|
3308004000NRG25090520240181188
|
09/05/2024
|
ADRAJ
|
3308004WL008595
|
ADRAJ
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118090181
|
|
Adraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31833
|
31833
|
|
|
|
|
|
|
|