|
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-271700104002134800/5583612
(चान्देसरा )
|
2717001040NRG24161220231453706
|
19/12/2023
|
NARENDRA SINGH
|
2717001040WL078928
|
NARENDRA SINGH
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830953
|
|
NARENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104002134800/5583525
(चान्देसरा )
|
2717001040NRG24161220231453703
|
19/12/2023
|
HARLAL SINGH
|
2717001040WL078928
|
HARLAL SINGH
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830951
|
|
Mr. HARLAL SINGH S/O ANOOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104002134800/5539849
(चान्देसरा )
|
2717001040NRG24161220231453687
|
19/12/2023
|
THAN SINGH
|
2717001040WL078928
|
THAN SINGH
|
00168
|
ICIC0006809
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521830954
|
|
THAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104002134800/5540585
(चान्देसरा )
|
2717001040NRG24161220231453695
|
19/12/2023
|
Manju kanwar
|
2717001040WL078928
|
Manju kanwar
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830940
|
|
MANJU WO LAKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100302134600/5537630
(खटटू )
|
2717001040NRG24161220231453708
|
19/12/2023
|
veeron
|
2717001040WL078929
|
veeron
|
00354
|
PUNB0774100
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830949
|
|
VIRO DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700100302134600/5538329
(खटटू )
|
2717001040NRG24161220231453712
|
19/12/2023
|
SHANTOSH
|
2717001040WL078929
|
SHANTOSH
|
00354
|
PUNB0774100
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521830957
|
|
SANTOSH WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700104002134700/5583658
(चान्देसरा )
|
2717001040NRG24161220231453724
|
19/12/2023
|
NOJI KUMAR
|
2717001040WL078929
|
NOJI KUMAR
|
00354
|
PUNB0774100
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521830955
|
|
NOJI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700100302134600/5537727
(खटटू )
|
2717001040NRG24161220231453710
|
19/12/2023
|
bhavri
|
2717001040WL078929
|
bhavri
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830941
|
|
BHANWARI DEVI WO KHARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700100302134600/5537727
(खटटू )
|
2717001040NRG24161220231453709
|
19/12/2023
|
kharta ram
|
2717001040WL078929
|
kharta ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830933
|
|
KHARATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700100302134600/5538329
(खटटू )
|
2717001040NRG24161220231453711
|
19/12/2023
|
rama ram
|
2717001040WL078929
|
rama ram
|
00354
|
PUNB0916700
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521830932
|
|
RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700104002134700/5540685
(चान्देसरा )
|
2717001040NRG24161220231453713
|
19/12/2023
|
SONIDEVI
|
2717001040WL078929
|
SONIDEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830930
|
|
CHAINI DEVI WO ISRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700104002134700/5540748
(चान्देसरा )
|
2717001040NRG24161220231453714
|
19/12/2023
|
RAWAL SINGH
|
2717001040WL078929
|
RAWAL SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830926
|
|
RAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700104002134700/5540789
(चान्देसरा )
|
2717001040NRG24161220231453715
|
19/12/2023
|
VAGTARAM
|
2717001040WL078929
|
VAGTARAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830939
|
|
Mr. VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BALOTARA
|
RJ-271700104002134700/5540794
(चान्देसरा )
|
2717001040NRG24161220231453717
|
19/12/2023
|
Gawari
|
2717001040WL078929
|
Gawari
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521830944
|
|
GAVARI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700104002134700/5540794
(चान्देसरा )
|
2717001040NRG24161220231453716
|
19/12/2023
|
Pema Ram
|
2717001040WL078929
|
Pema Ram
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521830931
|
|
PEMA RAM SO PRAHLADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700104002134700/5576409
(चान्देसरा )
|
2717001040NRG24161220231453719
|
19/12/2023
|
JAMANA
|
2717001040WL078929
|
JAMANA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830938
|
|
JAMANA DEVI WO LUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700104002134700/5576409
(चान्देसरा )
|
2717001040NRG24161220231453718
|
19/12/2023
|
LUMBA RAM
|
2717001040WL078929
|
LUMBA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830935
|
|
LUBA RAM SO VAGATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700104002134700/5576411
(चान्देसरा )
|
2717001040NRG24161220231453720
|
19/12/2023
|
Jeeya Ram
|
2717001040WL078929
|
Jeeya Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830927
|
|
JEEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700104002134700/5583405
(चान्देसरा )
|
2717001040NRG24161220231453721
|
19/12/2023
|
PREM KANWAR
|
2717001040WL078929
|
PREM KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830934
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700104002134700/5583453
(चान्देसरा )
|
2717001040NRG24161220231453722
|
19/12/2023
|
CHAMPA
|
2717001040WL078929
|
CHAMPA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830958
|
|
CHAMPA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700104002134700/658
(चान्देसरा )
|
2717001040NRG24161220231453726
|
19/12/2023
|
HATU DEVI
|
2717001040WL078929
|
HATU DEVI
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521830961
|
|
HATHU DEVI WO TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700104002134700/658
(चान्देसरा )
|
2717001040NRG24161220231453725
|
19/12/2023
|
TAGARAM
|
2717001040WL078929
|
TAGARAM
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521830929
|
|
TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700104002134800/5539792
(चान्देसरा )
|
2717001040NRG24161220231453683
|
19/12/2023
|
GITA
|
2717001040WL078928
|
GITA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830960
|
|
GITA WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700104002134800/5539834
(चान्देसरा )
|
2717001040NRG24161220231453685
|
19/12/2023
|
HAVI DEVI
|
2717001040WL078928
|
HAVI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830959
|
|
HAVI DEVI WO BHIKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700104002134800/5539849
(चान्देसरा )
|
2717001040NRG24161220231453686
|
19/12/2023
|
Kasubi devi
|
2717001040WL078928
|
Kasubi devi
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521830928
|
|
KASUMBI DEVI WO CHHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700104002134800/5539879
(चान्देसरा )
|
2717001040NRG24161220231453688
|
19/12/2023
|
Rai kanwar
|
2717001040WL078928
|
Rai kanwar
|
00354
|
PUNB0916700
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521830943
|
|
RAY KANWAR WO NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700104002134800/5540413
(चान्देसरा )
|
2717001040NRG24161220231453690
|
19/12/2023
|
DALAWANTI DEVI
|
2717001040WL078928
|
DALAWANTI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830945
|
|
DALAWANT DEVI WO GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700104002134800/5540413
(चान्देसरा )
|
2717001040NRG24161220231453689
|
19/12/2023
|
GANPAT LAL
|
2717001040WL078928
|
GANPAT LAL
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830936
|
|
GANPAT LAL SO MAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700104002134800/5540542
(चान्देसरा )
|
2717001040NRG24161220231453691
|
19/12/2023
|
BHAWARI KANWAR
|
2717001040WL078928
|
BHAWARI KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830942
|
|
BHAVAR KANWAR WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700104002134800/5540543
(चान्देसरा )
|
2717001040NRG24161220231453692
|
19/12/2023
|
GEETA KANWAR
|
2717001040WL078928
|
GEETA KANWAR
|
00354
|
PUNB0916700
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521830937
|
|
GITA KANWAR WO TEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700104002134800/5540546
(चान्देसरा )
|
2717001040NRG24161220231453693
|
19/12/2023
|
Pushpa kanwar
|
2717001040WL078928
|
Pushpa kanwar
|
00354
|
PUNB0916700
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1521830946
|
|
PUSHPA KANWAR WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700104002134800/5583469
(चान्देसरा )
|
2717001040NRG24161220231453698
|
19/12/2023
|
BHERU SINGH
|
2717001040WL078928
|
BHERU SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830948
|
|
BHAIRUSINGH RUPSINGH RAJPUROHIT.243364
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALOTARA
|
RJ-271700104002134800/5583469
(चान्देसरा )
|
2717001040NRG24161220231453699
|
19/12/2023
|
SANTOSH KANWAR
|
2717001040WL078928
|
SANTOSH KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830947
|
|
SANTOSH KANWAR W/O BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
34
|
BALOTARA
|
RJ-271700104002134800/5539792
(चान्देसरा )
|
2717001040NRG24161220231453682
|
19/12/2023
|
Arjun singh
|
2717001040WL078928
|
Arjun singh
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830956
|
|
ARJUN SINGH S/O GUMAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
35
|
BALOTARA
|
RJ-271700104002134800/5540585
(चान्देसरा )
|
2717001040NRG24161220231453694
|
19/12/2023
|
LAKHU SINGH
|
2717001040WL078928
|
LAKHU SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521830952
|
|
LAKHU SINGH JAISAL SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
36
|
BALOTARA
|
RJ-271700104002134800/5583521
(चान्देसरा )
|
2717001040NRG24161220231453701
|
19/12/2023
|
NARSA RAM
|
2717001040WL078928
|
NARSA RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
08/03/2024
|
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1521830950
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MR NARSA RAM
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STATE BANK OF INDIA(508548)
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SubTotal
|
9945
|
9945
|
|
|
|
|
|
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|
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|
|
|
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Total
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103530
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103530
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|
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