|
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
|
BHIM
|
RJ-272500100502958100/10419809
(बार)
|
2725001000NRG24010820230430156
|
07/08/2023
|
ram singh
|
2725001WL008846
|
ram singh
|
00354
|
PUNB0357100
|
250
|
250
|
Processed
|
25/08/2023
|
|
4831070584
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIM
|
RJ-272500100502958100/21
(बार)
|
2725001000NRG24010820230430157
|
07/08/2023
|
Jamani devi
|
2725001WL008846
|
Jamani devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070557
|
|
JAMNI DEVI W/O KISHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIM
|
RJ-272500100502958100/216
(बार)
|
2725001000NRG24010820230430158
|
07/08/2023
|
Jasoda devi
|
2725001WL008846
|
Jasoda devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070569
|
|
JASODA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500100502958100/219
(बार)
|
2725001000NRG24010820230430159
|
07/08/2023
|
Anita
|
2725001WL008846
|
Anita
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070570
|
|
ANITA W/O BABLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500100502958100/28
(बार)
|
2725001000NRG24010820230430160
|
07/08/2023
|
Jasoda devi
|
2725001WL008846
|
Jasoda devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070590
|
|
YASODA W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIM
|
RJ-272500100502958100/3215
(बार)
|
2725001000NRG24010820230430161
|
07/08/2023
|
Santosh devi
|
2725001WL008846
|
Santosh devi
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4831070571
|
|
SANTOSH KUMARI DO HAMIR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100502958100/33
(बार)
|
2725001000NRG24010820230430162
|
07/08/2023
|
Chanda devi
|
2725001WL008846
|
Chanda devi
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831070555
|
|
CHANDRA DEVI W/O RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500100502958100/3501-A
(बार)
|
2725001000NRG24010820230430163
|
07/08/2023
|
PUSHPA DEVI
|
2725001WL008846
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070588
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500100502958100/36
(बार)
|
2725001000NRG24010820230430164
|
07/08/2023
|
Kalu singh
|
2725001WL008846
|
Kalu singh
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831070568
|
|
KALU SINGH S/O GEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500100502958100/4
(बार)
|
2725001000NRG24010820230430165
|
07/08/2023
|
Harji singh
|
2725001WL008846
|
Harji singh
|
00354
|
PUNB0357100
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831070565
|
|
HARJI SINGH S/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500100502958100/4
(बार)
|
2725001000NRG24010820230430166
|
07/08/2023
|
Lila devi
|
2725001WL008846
|
Lila devi
|
00354
|
PUNB0357100
|
250
|
250
|
Processed
|
25/08/2023
|
|
4831070562
|
|
NEELA W/O HARJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500100502958100/418016
(बार)
|
2725001000NRG24010820230430167
|
07/08/2023
|
jivan singh
|
2725001WL008846
|
jivan singh
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070585
|
|
JIVAN SINGH S/O GEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500100502958100/418017
(बार)
|
2725001000NRG24010820230430168
|
07/08/2023
|
Ven singh
|
2725001WL008846
|
Ven singh
|
00354
|
PUNB0357100
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4831070591
|
|
VEN SINGH S/O GEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500100502958100/418023
(बार)
|
2725001000NRG24010820230430169
|
07/08/2023
|
Puran singh
|
2725001WL008846
|
Puran singh
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070567
|
|
PURAN SINGH S/O DUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500100502958100/418029
(बार)
|
2725001000NRG24010820230430170
|
07/08/2023
|
Santosh devi
|
2725001WL008846
|
Santosh devi
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831070563
|
|
SANTOSH DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500100502958100/418035
(बार)
|
2725001000NRG24010820230430171
|
07/08/2023
|
sayari devi
|
2725001WL008846
|
sayari devi
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831070594
|
|
SAYARI DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500100502958100/418039
(बार)
|
2725001000NRG24010820230430172
|
07/08/2023
|
Lumb Singh
|
2725001WL008846
|
Lumb Singh
|
00354
|
PUNB0357100
|
250
|
250
|
Processed
|
25/08/2023
|
|
4831070564
|
|
LUMB SINGH S/O DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500100502958100/418056
(बार)
|
2725001000NRG24010820230430173
|
07/08/2023
|
Santosh devi
|
2725001WL008846
|
Santosh devi
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4831070556
|
|
SANTOSH DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500100502958100/42
(बार)
|
2725001000NRG24010820230430174
|
07/08/2023
|
chatar singh
|
2725001WL008846
|
chatar singh
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070558
|
|
CHATAR SINGH S/O DOULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500100502958100/426854
(बार)
|
2725001000NRG24010820230430175
|
07/08/2023
|
Seeta devi
|
2725001WL008846
|
Seeta devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070559
|
|
SITA W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500100502958100/426864
(बार)
|
2725001000NRG24010820230430176
|
07/08/2023
|
keli
|
2725001WL008846
|
keli
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4831070586
|
|
KELI DEVI RAWAT W/O KARAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500100502958100/426866
(बार)
|
2725001000NRG24010820230430177
|
07/08/2023
|
Nirama devi
|
2725001WL008846
|
Nirama devi
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4831070566
|
|
NIRMA W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500100502958100/426867
(बार)
|
2725001000NRG24010820230430178
|
07/08/2023
|
Keli devi
|
2725001WL008846
|
Keli devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070592
|
|
KELI DEVI W/O NENU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500100502958100/426882
(बार)
|
2725001000NRG24010820230430179
|
07/08/2023
|
Neni devi
|
2725001WL008846
|
Neni devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070593
|
|
NENI DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500100502958100/426883
(बार)
|
2725001000NRG24010820230430180
|
07/08/2023
|
jasoda devi
|
2725001WL008846
|
jasoda devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070560
|
|
JASODA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500100502958100/426895
(बार)
|
2725001000NRG24010820230430181
|
07/08/2023
|
DUD SINGH
|
2725001WL008846
|
DUD SINGH
|
00354
|
PUNB0357100
|
3250
|
3250
|
Rejected
|
25/08/2023
|
|
4831070587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BHIM
|
RJ-272500100502958100/426943
(बार)
|
2725001000NRG24010820230430182
|
07/08/2023
|
Kamala devi
|
2725001WL008846
|
Kamala devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070596
|
|
KAMLA DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500100502958100/6
(बार)
|
2725001000NRG24010820230430183
|
07/08/2023
|
Santosh devi
|
2725001WL008846
|
Santosh devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070554
|
|
SANTOSH WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500100502958100/6404
(बार)
|
2725001000NRG24010820230430184
|
07/08/2023
|
Dhapu devi
|
2725001WL008846
|
Dhapu devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070581
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100502958100/7090
(बार)
|
2725001000NRG24010820230430185
|
07/08/2023
|
basanti
|
2725001WL008846
|
basanti
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070582
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500100502958100/7423
(बार)
|
2725001000NRG24010820230430186
|
07/08/2023
|
kishor singh
|
2725001WL008846
|
kishor singh
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831070589
|
|
KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIM
|
RJ-272500100502958100/781
(बार)
|
2725001000NRG24010820230430188
|
07/08/2023
|
Narbada
|
2725001WL008846
|
Narbada
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831070561
|
|
NARBDA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500100502958100/7881
(बार)
|
2725001000NRG24010820230430189
|
07/08/2023
|
Devi singh
|
2725001WL008846
|
Devi singh
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070580
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500100502958100/9
(बार)
|
2725001000NRG24010820230430190
|
07/08/2023
|
Chanda devi
|
2725001WL008846
|
Chanda devi
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070595
|
|
MRS CHANDA PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100502958100/9915
(बार)
|
2725001000NRG24010820230430192
|
07/08/2023
|
sunita
|
2725001WL008846
|
sunita
|
00354
|
PUNB0357100
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831070583
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500100402960000/10420976
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24070820230449213
|
07/08/2023
|
DALI DEVI
|
2725001WL009322
|
DALI DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831070579
|
|
MR DALI DEVI WO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100402960000/17
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24070820230449215
|
07/08/2023
|
sita devi
|
2725001WL009322
|
sita devi
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4831070577
|
|
MR SITA DEVI WO VANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100402960000/3525
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24070820230449218
|
07/08/2023
|
Kavita Devi
|
2725001WL009322
|
Kavita Devi
|
00415
|
SBIN0031533
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4831070572
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100402960000/42
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24070820230449219
|
07/08/2023
|
kanchan devi
|
2725001WL009322
|
kanchan devi
|
00415
|
SBIN0031533
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831070575
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100402960000/44
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24070820230449220
|
07/08/2023
|
meera devi
|
2725001WL009322
|
meera devi
|
00415
|
SBIN0031533
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831070573
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100402960000/55
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24070820230449221
|
07/08/2023
|
kanchan devi
|
2725001WL009322
|
kanchan devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4831070574
|
|
MRS KANCHAN DEVI WO ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100402960100/1319
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24070820230449223
|
07/08/2023
|
bagwan singh
|
2725001WL009322
|
bagwan singh
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4831070578
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
43
|
BHIM
|
RJ-272500100402960000/18421040
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24070820230449216
|
07/08/2023
|
Santosh Devi
|
2725001WL009322
|
Santosh Devi
|
00415
|
SBIN0032084
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831070576
|
|
MRS SANTOSH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117680
|
117680
|
|
|
|
|
|
|
|