|
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
|
BALESAR
|
RJ-271500102701981800/6216017-A
(खुडियाला)
|
2715001000NRG24081220230980369
|
11/12/2023
|
CHANNO
|
2715001WL034315
|
CHANNO
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1158253146
|
|
CHANNO
|
()
|
|
2
|
BALESAR
|
RJ-271500102701981800/6216027
(खुडियाला)
|
2715001000NRG24081220230980379
|
11/12/2023
|
SUGANO DEVI
|
2715001WL034315
|
SUGANO DEVI
|
00354
|
PUNB0171510
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1158253139
|
|
SUGANO DEVI
|
()
|
|
3
|
BALESAR
|
RJ-271500102701981800/6216031-A
(खुडियाला)
|
2715001000NRG24081220230980382
|
11/12/2023
|
SABO DEVI
|
2715001WL034315
|
SABO DEVI
|
00354
|
PUNB0171510
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1158253143
|
|
SABO DEVI
|
()
|
|
4
|
BALESAR
|
RJ-271500102701981800/6216034
(खुडियाला)
|
2715001000NRG24081220230980386
|
11/12/2023
|
PPLEE
|
2715001WL034315
|
PPLEE
|
00354
|
PUNB0171510
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1158253140
|
|
PPLEE
|
()
|
|
5
|
BALESAR
|
RJ-271500102701981800/6216035
(खुडियाला)
|
2715001000NRG24081220230980387
|
11/12/2023
|
PPU DEVI
|
2715001WL034315
|
PPU DEVI
|
00354
|
PUNB0171510
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1158253142
|
|
PPU DEVI
|
()
|
|
6
|
BALESAR
|
RJ-271500102701981800/6216059-B
(खुडियाला)
|
2715001000NRG24081220230980411
|
11/12/2023
|
TILA RAM
|
2715001WL034315
|
TILA RAM
|
00354
|
PUNB0171510
|
1190
|
1190
|
Processed
|
01/03/2024
|
|
1158253147
|
|
TILA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500102701981800/6209640-D
(खुडियाला)
|
2715001000NRG24081220230980356
|
11/12/2023
|
POSHPA
|
2715001WL034315
|
POSHPA
|
00415
|
SBIN0009486
|
510
|
510
|
Processed
|
01/03/2024
|
|
1158253144
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500102701981800/6216052-B
(खुडियाला)
|
2715001000NRG24081220230980402
|
11/12/2023
|
KAMLA DEVI
|
2715001WL034315
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158253145
|
|
MR MAGHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500102701981800/6216036-A
(खुडियाला)
|
2715001000NRG24081220230980389
|
11/12/2023
|
PPU DEVI
|
2715001WL034315
|
PPU DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1158253141
|
|
PAPU DEVI WO CHUTRA RAM BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100101991700/9421360-C
(आगोलाई)
|
2715001000NRG24111220230981431
|
11/12/2023
|
DHALKI
|
2715001WL034348
|
DHALKI
|
00462
|
UCBA0001302
|
2795
|
2795
|
Processed
|
01/03/2024
|
|
1158253148
|
|
DALAKI WO RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17245
|
17245
|
|
|
|
|
|
|
|