|
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-271500103101982500/9416919-A
(निम्बों का गांव)
|
2715001000NRG24020520230046470
|
02/05/2023
|
SUNDAR DEVI
|
2715001WL001909
|
SUNDAR DEVI
|
00045
|
BARB0BALESA
|
996
|
996
|
Processed
|
13/05/2023
|
|
1523384693
|
|
SUNDAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100501982300/9426895
(बस्तवा)
|
2715001000NRG24020520230046516
|
02/05/2023
|
KISHNA RAM
|
2715001WL001910
|
KISHNA RAM
|
00354
|
PUNB0014710
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1523384680
|
|
KISHNA RAM
|
()
|
|
3
|
BALESAR
|
RJ-271500103101982500/9494610
(निम्बों का गांव)
|
2715001000NRG24020520230046420
|
02/05/2023
|
GAJE SINGH
|
2715001WL001908
|
GAJE SINGH
|
00354
|
PUNB0014710
|
1859
|
1859
|
Processed
|
13/05/2023
|
|
1523384679
|
|
GAJE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500102701982000/6209353-D
(खुडियाला)
|
2715001000NRG24020520230046595
|
02/05/2023
|
Shyama Ram
|
2715001WL001913
|
Shyama Ram
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523384678
|
|
Shyama Ram
|
()
|
|
5
|
BALESAR
|
RJ-271500102701982000/6209432-C
(खुडियाला)
|
2715001000NRG24020520230046685
|
02/05/2023
|
KESA RAM
|
2715001WL001914
|
KESA RAM
|
00354
|
PUNB0171510
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523384646
|
|
KESA RAM
|
()
|
|
6
|
BALESAR
|
RJ-271500102701982000/9416808-B
(खुडियाला)
|
2715001000NRG24020520230046791
|
02/05/2023
|
PHUL CHAND
|
2715001WL001915
|
PHUL CHAND
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1523384648
|
|
PHUL CHAND
|
()
|
|
7
|
BALESAR
|
RJ-271500102701982900/6209336-A
(खुडियाला)
|
2715001000NRG24020520230046704
|
02/05/2023
|
hasu devi
|
2715001WL001914
|
hasu devi
|
00354
|
PUNB0171510
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523384647
|
|
hasu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7494
|
7494
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500102701982000/6209335-C
(खुडियाला)
|
2715001000NRG24020520230046673
|
02/05/2023
|
GEETA
|
2715001WL001914
|
GEETA
|
00415
|
SBIN0009486
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523384669
|
|
MRS GEETA GEETA
|
()
|
|
9
|
BALESAR
|
RJ-271500102701982000/6209336-D
(खुडियाला)
|
2715001000NRG24020520230046731
|
02/05/2023
|
REKHA
|
2715001WL001915
|
REKHA
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523384688
|
|
MRS REKHA DEVI
|
()
|
|
10
|
BALESAR
|
RJ-271500102701982000/6209353-D
(खुडियाला)
|
2715001000NRG24020520230046596
|
02/05/2023
|
Mull Devi
|
2715001WL001913
|
Mull Devi
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523384672
|
|
MRS MULI DEVI
|
()
|
|
11
|
BALESAR
|
RJ-271500102701982000/6209370-A
(खुडियाला)
|
2715001000NRG24020520230046742
|
02/05/2023
|
PORUU
|
2715001WL001915
|
PORUU
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1523384692
|
|
MRS POORO
|
()
|
|
12
|
BALESAR
|
RJ-271500102701982000/6209430-A
(खुडियाला)
|
2715001000NRG24020520230046751
|
02/05/2023
|
HAWA DEVI
|
2715001WL001915
|
HAWA DEVI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523384691
|
|
MRS HAVA
|
()
|
|
13
|
BALESAR
|
RJ-271500102701982000/6209481-A
(खुडियाला)
|
2715001000NRG24020520230046687
|
02/05/2023
|
MANOJ KUMAR
|
2715001WL001914
|
MANOJ KUMAR
|
00415
|
SBIN0009486
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523384667
|
|
MR MANOJ KUMAR
|
()
|
|
14
|
BALESAR
|
RJ-271500102701982000/6209523-D
(खुडियाला)
|
2715001000NRG24020520230046689
|
02/05/2023
|
DEPU KHANWAR
|
2715001WL001914
|
DEPU KHANWAR
|
00415
|
SBIN0009486
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523384645
|
|
MRS DEEPU KANWAR
|
()
|
|
15
|
BALESAR
|
RJ-271500102701982000/6215813-A
(खुडियाला)
|
2715001000NRG24020520230046770
|
02/05/2023
|
Akshay singh
|
2715001WL001915
|
Akshay singh
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1523384666
|
|
MR AKSHAY SINGH
|
()
|
|
16
|
BALESAR
|
RJ-271500102701982000/9414282-C
(खुडियाला)
|
2715001000NRG24020520230047053
|
02/05/2023
|
OMA RAM
|
2715001WL001919
|
OMA RAM
|
00415
|
SBIN0009486
|
1632
|
1632
|
Processed
|
13/05/2023
|
|
1523384668
|
|
MR OMA RAM
|
()
|
|
17
|
BALESAR
|
RJ-271500102701982000/9416801-A
(खुडियाला)
|
2715001000NRG24020520230046631
|
02/05/2023
|
CHHOTU DEVI
|
2715001WL001913
|
CHHOTU DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523384689
|
|
MRS CHHOTU DEVI
|
()
|
|
18
|
BALESAR
|
RJ-271500102701982000/9426703-B
(खुडियाला)
|
2715001000NRG24020520230046898
|
02/05/2023
|
DHUPA DEVI
|
2715001WL001917
|
DHUPA DEVI
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1523384676
|
|
MRS DHAPU DEVI
|
()
|
|
19
|
BALESAR
|
RJ-271500102701982900/6209319-B
(खुडियाला)
|
2715001000NRG24020520230046559
|
02/05/2023
|
KARAN KANWAR
|
2715001WL001912
|
KARAN KANWAR
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523384673
|
|
MRS KIRAN KANWAR
|
()
|
|
20
|
BALESAR
|
RJ-271500102701982900/6209331-A
(खुडियाला)
|
2715001000NRG24020520230046565
|
02/05/2023
|
GUDI
|
2715001WL001912
|
GUDI
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523384675
|
|
MRS GUDDI DEVI
|
()
|
|
21
|
BALESAR
|
RJ-271500102701982900/6215701-D
(खुडियाला)
|
2715001000NRG24020520230046645
|
02/05/2023
|
MOTI RAM
|
2715001WL001913
|
MOTI RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523384670
|
|
MR MOTI RAM
|
()
|
|
22
|
BALESAR
|
RJ-271500102701982900/6215702-D
(खुडियाला)
|
2715001000NRG24020520230046646
|
02/05/2023
|
OMA RAM
|
2715001WL001913
|
OMA RAM
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523384671
|
|
MR OMA RAM
|
()
|
|
23
|
BALESAR
|
RJ-271500102701982900/6215739-A
(खुडियाला)
|
2715001000NRG24020520230046581
|
02/05/2023
|
SEETH KANWAR
|
2715001WL001912
|
SEETH KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1523384677
|
|
MISS SITA KANWAR
|
()
|
|
24
|
BALESAR
|
RJ-271500102701982900/6215759
(खुडियाला)
|
2715001000NRG24020520230046583
|
02/05/2023
|
DEVI KANWAR
|
2715001WL001912
|
DEVI KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1523384687
|
|
MRS DEVI KANWAR
|
()
|
|
25
|
BALESAR
|
RJ-271500102701982900/6215793-B
(खुडियाला)
|
2715001000NRG24020520230046914
|
02/05/2023
|
SAURA
|
2715001WL001917
|
SAURA
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523384690
|
|
MRS SARO SARO
|
()
|
|
26
|
BALESAR
|
RJ-271500102701982900/9416751-C
(खुडियाला)
|
2715001000NRG24020520230046720
|
02/05/2023
|
AIDAN RAM
|
2715001WL001914
|
AIDAN RAM
|
00415
|
SBIN0009486
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1523384686
|
|
MR AIDAN RAM
|
()
|
|
27
|
BALESAR
|
RJ-271500102701982900/9426764-D
(खुडियाला)
|
2715001000NRG24020520230046593
|
02/05/2023
|
PARKAS RAM
|
2715001WL001912
|
PARKAS RAM
|
00415
|
SBIN0009486
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523384674
|
|
MR PRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39309
|
39309
|
|
|
|
|
|
|
|
|
28
|
BALESAR
|
RJ-271500102701982000/6209336-B
(खुडियाला)
|
2715001000NRG24020520230046674
|
02/05/2023
|
dina ram
|
2715001WL001914
|
dina ram
|
00415
|
SBIN0032010
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523384665
|
|
MR DINA RAM
|
()
|
|
29
|
BALESAR
|
RJ-271500103101982500/9416920-B
(निम्बों का गांव)
|
2715001000NRG24020520230046471
|
02/05/2023
|
Prem singh
|
2715001WL001909
|
Prem singh
|
00415
|
SBIN0032010
|
1826
|
1826
|
Processed
|
13/05/2023
|
|
1523384664
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
30
|
BALESAR
|
RJ-271500103101982500/6208776-B
(निम्बों का गांव)
|
2715001000NRG24020520230046437
|
02/05/2023
|
DHAMLI DEVI
|
2715001WL001909
|
DHAMLI DEVI
|
00462
|
UCBA0001088
|
2158
|
2158
|
Processed
|
13/05/2023
|
|
1523384663
|
|
DHAMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
31
|
BALESAR
|
RJ-271500102701982000/6209494-D
(खुडियाला)
|
2715001000NRG24020520230046602
|
02/05/2023
|
MOHAN DEVI
|
2715001WL001913
|
MOHAN DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523384681
|
|
MOHANI DEVI WO MOOLA RAM
|
()
|
|
32
|
BALESAR
|
RJ-271500102701982000/6215883
(खुडियाला)
|
2715001000NRG24020520230046521
|
02/05/2023
|
JETHA RAM
|
2715001WL001911
|
JETHA RAM
|
00462
|
UCBA0001222
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1523384683
|
|
JETHA RAM
|
()
|
|
33
|
BALESAR
|
RJ-271500102701982000/9416785-A
(खुडियाला)
|
2715001000NRG24020520230046877
|
02/05/2023
|
bhagirat
|
2715001WL001917
|
bhagirat
|
00462
|
UCBA0001222
|
2080
|
2080
|
Rejected
|
13/05/2023
|
|
1523384654
|
No Such Account
|
|
|
|
34
|
BALESAR
|
RJ-271500102701982900/6209315
(खुडियाला)
|
2715001000NRG24020520230046555
|
02/05/2023
|
BHAWARI KANWAR
|
2715001WL001912
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523384652
|
|
BHANWAR KANWAR
|
()
|
|
35
|
BALESAR
|
RJ-271500102701982900/6215787-A
(खुडियाला)
|
2715001000NRG24020520230046909
|
02/05/2023
|
RADHA
|
2715001WL001917
|
RADHA
|
00462
|
UCBA0001222
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1523384682
|
|
RADHA
|
()
|
|
36
|
BALESAR
|
RJ-271500103101982500/51506507
(निम्बों का गांव)
|
2715001000NRG24020520230046429
|
02/05/2023
|
Kamla Devi
|
2715001WL001909
|
Kamla Devi
|
00462
|
UCBA0001222
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1523384655
|
|
KAMALA DEVI
|
()
|
|
37
|
BALESAR
|
RJ-271500103101982500/6215574-A
(निम्बों का गांव)
|
2715001000NRG24020520230046455
|
02/05/2023
|
MEERA DEVI
|
2715001WL001909
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1523384650
|
|
MEERA DEVI
|
()
|
|
38
|
BALESAR
|
RJ-271500103101982500/6215585-A
(निम्बों का गांव)
|
2715001000NRG24020520230046382
|
02/05/2023
|
VIJAY KANWAR
|
2715001WL001908
|
VIJAY KANWAR
|
00462
|
UCBA0001222
|
1859
|
1859
|
Processed
|
13/05/2023
|
|
1523384659
|
|
VIJAY KANWAR
|
()
|
|
39
|
BALESAR
|
RJ-271500103101982500/6215587
(निम्बों का गांव)
|
2715001000NRG24020520230046383
|
02/05/2023
|
HEERA DEVI
|
2715001WL001908
|
HEERA DEVI
|
00462
|
UCBA0001222
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523384658
|
|
HERO DEVI
|
()
|
|
40
|
BALESAR
|
RJ-271500103101982500/6215588
(निम्बों का गांव)
|
2715001000NRG24020520230046456
|
02/05/2023
|
SUGANO DEVI
|
2715001WL001909
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1523384657
|
|
SUGNA DEVI
|
()
|
|
41
|
BALESAR
|
RJ-271500103101982500/6215595-B
(निम्बों का गांव)
|
2715001000NRG24020520230046458
|
02/05/2023
|
PUSPA DEVI
|
2715001WL001909
|
PUSPA DEVI
|
00462
|
UCBA0001222
|
2158
|
2158
|
Processed
|
13/05/2023
|
|
1523384649
|
|
PUSHPA DEVI
|
()
|
|
42
|
BALESAR
|
RJ-271500103101982500/9416927
(निम्बों का गांव)
|
2715001000NRG24020520230046392
|
02/05/2023
|
BHAWAR SINGH
|
2715001WL001908
|
BHAWAR SINGH
|
00462
|
UCBA0001222
|
1859
|
1859
|
Processed
|
13/05/2023
|
|
1523384660
|
|
PBHANWAR SINGH
|
()
|
|
43
|
BALESAR
|
RJ-271500103101982500/9416933
(निम्बों का गांव)
|
2715001000NRG24020520230046290
|
02/05/2023
|
MOHAN KANWAR
|
2715001WL001907
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523384685
|
|
MON KANWAR
|
()
|
|
44
|
BALESAR
|
RJ-271500103101982500/9418945-B
(निम्बों का गांव)
|
2715001000NRG24020520230046402
|
02/05/2023
|
Jhimo devi
|
2715001WL001908
|
Jhimo devi
|
00462
|
UCBA0001222
|
1859
|
1859
|
Processed
|
13/05/2023
|
|
1523384661
|
|
JIMO DEVI
|
()
|
|
45
|
BALESAR
|
RJ-271500103101983800/51506518
(निम्बों का गांव)
|
2715001000NRG24020520230046291
|
02/05/2023
|
Lila Devi
|
2715001WL001907
|
Lila Devi
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
13/05/2023
|
|
1523384656
|
|
LILA DEVI
|
()
|
|
46
|
BALESAR
|
RJ-271500103101983800/9410400
(निम्बों का गांव)
|
2715001000NRG24020520230046273
|
02/05/2023
|
RAI
|
2715001WL001906
|
RAI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1523384651
|
|
RAYALI DEVI WO KANA RAM
|
()
|
|
47
|
BALESAR
|
RJ-271500103101983900/6209798
(निम्बों का गांव)
|
2715001000NRG24020520230046305
|
02/05/2023
|
BHOM SINGH
|
2715001WL001907
|
BHOM SINGH
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523384662
|
|
BHOM SINGH
|
()
|
|
48
|
BALESAR
|
RJ-271500103101983900/6215481-A
(निम्बों का गांव)
|
2715001000NRG24020520230046313
|
02/05/2023
|
sangita
|
2715001WL001907
|
sangita
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
13/05/2023
|
|
1523384653
|
|
SANGEETA
|
()
|
|
49
|
BALESAR
|
RJ-271500103101983900/6215498
(निम्बों का गांव)
|
2715001000NRG24020520230046318
|
02/05/2023
|
kamala devi
|
2715001WL001907
|
kamala devi
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1523384684
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35221
|
35221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93285
|
93285
|
|
|
|
|
|
|
|