|
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
|
Pawta
|
RJ-271200102201451400/298
(बुचारा)
|
2712001000NRG24040420240585914
|
04/04/2024
|
KAILASHI DEVI
|
2712001WL021862
|
KAILASHI DEVI
|
00045
|
BARB0SHAHPU
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3221341036
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Pawta
|
RJ-271200102201451400/394
(बुचारा)
|
2712001000NRG24040420240585925
|
04/04/2024
|
GEETA DEVI
|
2712001WL021862
|
GEETA DEVI
|
00045
|
BARB0SHAHPU
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3221341035
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
Pawta
|
RJ-271200102201451400/271
(बुचारा)
|
2712001000NRG24040420240585902
|
04/04/2024
|
GITA DEVI
|
2712001WL021862
|
GITA DEVI
|
00089
|
CBIN0280431
|
432
|
432
|
Processed
|
23/04/2024
|
|
3221341050
|
|
GITA DEVI W/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pawta
|
RJ-271200102201451400/272
(बुचारा)
|
2712001000NRG24040420240585903
|
04/04/2024
|
GOKHALI DEVI
|
2712001WL021862
|
GOKHALI DEVI
|
00089
|
CBIN0280431
|
864
|
864
|
Processed
|
23/04/2024
|
|
3221341055
|
|
GOKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pawta
|
RJ-271200102201451400/274
(बुचारा)
|
2712001000NRG24040420240585904
|
04/04/2024
|
Santi devi
|
2712001WL021862
|
Santi devi
|
00089
|
CBIN0280431
|
216
|
216
|
Processed
|
23/04/2024
|
|
3221341051
|
|
Mrs. SANTI DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pawta
|
RJ-271200102201451400/275
(बुचारा)
|
2712001000NRG24040420240585905
|
04/04/2024
|
OMLI DEVI
|
2712001WL021862
|
OMLI DEVI
|
00089
|
CBIN0280431
|
864
|
864
|
Processed
|
23/04/2024
|
|
3221341056
|
|
Mrs. OMLI DEVI WO BANWARI LAL SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pawta
|
RJ-271200102201451400/284
(बुचारा)
|
2712001000NRG24040420240585906
|
04/04/2024
|
KAMALE DVEI
|
2712001WL021862
|
KAMALE DVEI
|
00089
|
CBIN0280431
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341049
|
|
KAMALI DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
Pawta
|
RJ-271200102201451400/287
(बुचारा)
|
2712001000NRG24040420240585908
|
04/04/2024
|
PARBHU DYAL
|
2712001WL021862
|
PARBHU DYAL
|
00089
|
CBIN0280431
|
648
|
648
|
Processed
|
23/04/2024
|
|
3221341041
|
|
Mr. PRABHU DAYAL SO CHANDRA RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pawta
|
RJ-271200102201451400/294
(बुचारा)
|
2712001000NRG24040420240585912
|
04/04/2024
|
SARVAN DEVI
|
2712001WL021862
|
SARVAN DEVI
|
00089
|
CBIN0280431
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3221341042
|
|
SHRAVAN DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
Pawta
|
RJ-271200102201451400/297
(बुचारा)
|
2712001000NRG24040420240585913
|
04/04/2024
|
SITA DEVI
|
2712001WL021862
|
SITA DEVI
|
00089
|
CBIN0280431
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341052
|
|
Mrs. SITA DEVI WO RAMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pawta
|
RJ-271200102201451400/301
(बुचारा)
|
2712001000NRG24040420240585915
|
04/04/2024
|
GANDHI DEVI
|
2712001WL021862
|
GANDHI DEVI
|
00089
|
CBIN0280431
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3221341053
|
|
GENDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pawta
|
RJ-271200102201451400/302
(बुचारा)
|
2712001000NRG24040420240585916
|
04/04/2024
|
TEJA DEVI
|
2712001WL021862
|
TEJA DEVI
|
00089
|
CBIN0280431
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341046
|
|
Mrs. TIJA DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pawta
|
RJ-271200102201451400/313
(बुचारा)
|
2712001000NRG24040420240585917
|
04/04/2024
|
KAMALI
|
2712001WL021862
|
KAMALI
|
00089
|
CBIN0280431
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3221341045
|
|
Mrs. KAMALI DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pawta
|
RJ-271200102201451400/314
(बुचारा)
|
2712001000NRG24040420240585918
|
04/04/2024
|
GULABI DEVI
|
2712001WL021862
|
GULABI DEVI
|
00089
|
CBIN0280431
|
864
|
864
|
Processed
|
23/04/2024
|
|
3221341048
|
|
Mrs. GULAB DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pawta
|
RJ-271200102201451400/323
(बुचारा)
|
2712001000NRG24040420240585921
|
04/04/2024
|
PREM DEVI
|
2712001WL021862
|
PREM DEVI
|
00089
|
CBIN0280431
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341054
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pawta
|
RJ-271200102201451400/409
(बुचारा)
|
2712001000NRG24040420240585928
|
04/04/2024
|
SUSHILA DEVI
|
2712001WL021862
|
SUSHILA DEVI
|
00089
|
CBIN0280431
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3221341047
|
|
Mrs. SUSILA DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pawta
|
RJ-271200102201451400/410
(बुचारा)
|
2712001000NRG24040420240585929
|
04/04/2024
|
ASHA DEVI
|
2712001WL021862
|
ASHA DEVI
|
00089
|
CBIN0280431
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3221341044
|
|
Mrs. ASHA DEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pawta
|
RJ-271200102201451400/442
(बुचारा)
|
2712001000NRG24040420240585938
|
04/04/2024
|
MANISHA DEVI
|
2712001WL021862
|
MANISHA DEVI
|
00089
|
CBIN0280431
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341043
|
|
Mrs. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18792
|
18792
|
|
|
|
|
|
|
|
|
19
|
Pawta
|
RJ-271200102201451400/290
(बुचारा)
|
2712001000NRG24040420240585910
|
04/04/2024
|
JAIRAM GUJAR
|
2712001WL021862
|
JAIRAM GUJAR
|
00354
|
PUNB0721900
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3221341062
|
|
JAIRAM GUJAR
|
INDUSIND BANK(607189)
|
|
20
|
Pawta
|
RJ-271200102201451400/290
(बुचारा)
|
2712001000NRG24040420240585909
|
04/04/2024
|
KANTA DEVI
|
2712001WL021862
|
KANTA DEVI
|
00354
|
PUNB0721900
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3221341063
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pawta
|
RJ-271200102201451400/291
(बुचारा)
|
2712001000NRG24040420240585911
|
04/04/2024
|
KESHRI DEVI
|
2712001WL021862
|
KESHRI DEVI
|
00354
|
PUNB0721900
|
432
|
432
|
Processed
|
23/04/2024
|
|
3221341061
|
|
KESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pawta
|
RJ-271200102201451400/328
(बुचारा)
|
2712001000NRG24040420240585923
|
04/04/2024
|
GITA DEVI
|
2712001WL021862
|
GITA DEVI
|
00354
|
PUNB0721900
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341065
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pawta
|
RJ-271200102201451400/328
(बुचारा)
|
2712001000NRG24040420240585922
|
04/04/2024
|
PAPURAM YADAV
|
2712001WL021862
|
PAPURAM YADAV
|
00354
|
PUNB0721900
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341064
|
|
PAPPU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pawta
|
RJ-271200102201451400/391
(बुचारा)
|
2712001000NRG24040420240585924
|
04/04/2024
|
KAMLI DEVI
|
2712001WL021862
|
KAMLI DEVI
|
00354
|
PUNB0721900
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3221341067
|
|
KAMLI DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
Pawta
|
RJ-271200102201451400/398
(बुचारा)
|
2712001000NRG24040420240585926
|
04/04/2024
|
SARVAN DEVI
|
2712001WL021862
|
SARVAN DEVI
|
00354
|
PUNB0721900
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3221341066
|
|
SHRAVAN DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
Pawta
|
RJ-271200102201451400/416
(बुचारा)
|
2712001000NRG24040420240585930
|
04/04/2024
|
BHUP SINGH
|
2712001WL021862
|
BHUP SINGH
|
00354
|
PUNB0721900
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341060
|
|
BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pawta
|
RJ-271200102201451400/433
(बुचारा)
|
2712001000NRG24040420240585934
|
04/04/2024
|
MAINA DEVI
|
2712001WL021862
|
MAINA DEVI
|
00354
|
PUNB0721900
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341068
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
28
|
Pawta
|
RJ-271200102201451400/285
(बुचारा)
|
2712001000NRG24040420240585907
|
04/04/2024
|
TAJA DEVI
|
2712001WL021862
|
TAJA DEVI
|
00415
|
SBIN0011391
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341037
|
|
MRS TEEJA TEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
29
|
Pawta
|
RJ-271200102201451400/418
(बुचारा)
|
2712001000NRG24040420240585931
|
04/04/2024
|
BANWARI LAL
|
2712001WL021862
|
BANWARI LAL
|
00415
|
SBIN0015310
|
648
|
648
|
Processed
|
23/04/2024
|
|
3221341039
|
|
MR BANWARI LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pawta
|
RJ-271200102201451400/418
(बुचारा)
|
2712001000NRG24040420240585932
|
04/04/2024
|
JHUMA DEVI
|
2712001WL021862
|
JHUMA DEVI
|
00415
|
SBIN0015310
|
432
|
432
|
Processed
|
23/04/2024
|
|
3221341038
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pawta
|
RJ-271200102201451400/423
(बुचारा)
|
2712001000NRG24040420240585933
|
04/04/2024
|
PINKI KANVAR
|
2712001WL021862
|
PINKI KANVAR
|
00415
|
SBIN0015310
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341040
|
|
Mrs. PINKI KANWAR WO CHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
32
|
Pawta
|
RJ-271200102201451400/434
(बुचारा)
|
2712001000NRG24040420240585935
|
04/04/2024
|
BHIVA RAM GURJAR
|
2712001WL021862
|
BHIVA RAM GURJAR
|
00415
|
SBIN0031851
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3221341059
|
|
MR BHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
33
|
Pawta
|
RJ-271200102201451400/438
(बुचारा)
|
2712001000NRG24040420240585936
|
04/04/2024
|
SEDU RAM
|
2712001WL021862
|
SEDU RAM
|
00415
|
SBIN0032096
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3221341058
|
|
MR SEDU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
34
|
Pawta
|
RJ-271200102201451400/318
(बुचारा)
|
2712001000NRG24040420240585920
|
04/04/2024
|
MITHU DEVI
|
2712001WL021862
|
MITHU DEVI
|
00468
|
UBIN0573027
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3221341034
|
|
MRS MITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pawta
|
RJ-271200102201451400/399
(बुचारा)
|
2712001000NRG24040420240585927
|
04/04/2024
|
MOOLI DEVI
|
2712001WL021862
|
MOOLI DEVI
|
00468
|
UBIN0573027
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3221341069
|
|
MULI DEVI WO BODURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
36
|
Pawta
|
RJ-271200102201451400/318
(बुचारा)
|
2712001000NRG24040420240585919
|
04/04/2024
|
PRALAD SHAY
|
2712001WL021862
|
PRALAD SHAY
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
23/04/2024
|
|
3221341057
|
|
MR PRAHLAD SO BODURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
37
|
Pawta
|
RJ-271200102201451400/442
(बुचारा)
|
2712001000NRG24040420240585937
|
04/04/2024
|
GORDHAN GURJAR
|
2712001WL021862
|
GORDHAN GURJAR
|
00689
|
AUBL0002200
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3221341033
|
|
GORDHAN LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|