|
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
|
Pipad Shahar
|
RJ-271500413402007600/307
(रिंया)
|
2715004134NRG23300320231878456
|
05/04/2023
|
DAKUDI
|
2715004134WL073708
|
DAKUDI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569273
|
|
DAKURI WO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pipad Shahar
|
RJ-271500413402007600/308
(रिंया)
|
2715004134NRG23300320231878457
|
05/04/2023
|
SOHANI
|
2715004134WL073708
|
SOHANI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569248
|
|
SOHANI
|
HDFC BANK LTD(607152)
|
|
3
|
Pipad Shahar
|
RJ-271500413402007600/315
(रिंया)
|
2715004134NRG23300320231878459
|
05/04/2023
|
RAKHA RAM
|
2715004134WL073708
|
RAKHA RAM
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569265
|
|
MR RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pipad Shahar
|
RJ-271500413402007600/32
(रिंया)
|
2715004134NRG23300320231878460
|
05/04/2023
|
PISTA DEVI
|
2715004134WL073708
|
PISTA DEVI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569255
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipad Shahar
|
RJ-271500413402007600/325
(रिंया)
|
2715004134NRG23300320231878461
|
05/04/2023
|
KAMLA
|
2715004134WL073708
|
KAMLA
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569261
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipad Shahar
|
RJ-271500413402007600/333
(रिंया)
|
2715004134NRG23300320231878462
|
05/04/2023
|
LILA DEVI
|
2715004134WL073708
|
LILA DEVI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569253
|
|
LILA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipad Shahar
|
RJ-271500413402007600/37
(रिंया)
|
2715004134NRG23300320231878464
|
05/04/2023
|
KAMLA DEVI
|
2715004134WL073708
|
KAMLA DEVI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569256
|
|
KAMLA DEVI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipad Shahar
|
RJ-271500413402007600/372
(रिंया)
|
2715004134NRG23300320231878465
|
05/04/2023
|
JADAWALI
|
2715004134WL073708
|
JADAWALI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569241
|
|
JARAVALI W/O MADHURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipad Shahar
|
RJ-271500413402007600/376
(रिंया)
|
2715004134NRG23300320231878466
|
05/04/2023
|
SUNDARI
|
2715004134WL073708
|
SUNDARI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569247
|
|
SUNDARI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipad Shahar
|
RJ-271500413402007600/377
(रिंया)
|
2715004134NRG23300320231878467
|
05/04/2023
|
MORAKI
|
2715004134WL073708
|
MORAKI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569275
|
|
MORAKI WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipad Shahar
|
RJ-271500413402007600/38
(रिंया)
|
2715004134NRG23300320231878468
|
05/04/2023
|
RAJKI
|
2715004134WL073708
|
RAJKI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569257
|
|
RAJKI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipad Shahar
|
RJ-271500413402007600/390
(रिंया)
|
2715004134NRG23300320231878470
|
05/04/2023
|
MOKALI
|
2715004134WL073708
|
MOKALI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569245
|
|
MOKALI WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipad Shahar
|
RJ-271500413402007600/395
(रिंया)
|
2715004134NRG23300320231878471
|
05/04/2023
|
SUGARA
|
2715004134WL073708
|
SUGARA
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569271
|
|
SUGARA WO AAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipad Shahar
|
RJ-271500413402007600/40
(रिंया)
|
2715004134NRG23300320231878472
|
05/04/2023
|
SUGANA DEVI
|
2715004134WL073708
|
SUGANA DEVI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569244
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipad Shahar
|
RJ-271500413402007600/409
(रिंया)
|
2715004134NRG23300320231878473
|
05/04/2023
|
NARPAT SINGH CHOUHAN
|
2715004134WL073708
|
NARPAT SINGH CHOUHAN
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569239
|
|
NARPAT SINGH CHOUHAN S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipad Shahar
|
RJ-271500413402007600/413
(रिंया)
|
2715004134NRG23300320231878474
|
05/04/2023
|
SUMITRA
|
2715004134WL073708
|
SUMITRA
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569259
|
|
SUMITRA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipad Shahar
|
RJ-271500413402007600/419
(रिंया)
|
2715004134NRG23300320231878476
|
05/04/2023
|
SANTOSH
|
2715004134WL073708
|
SANTOSH
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569258
|
|
SANTOSH WO BHAGAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipad Shahar
|
RJ-271500413402007600/424
(रिंया)
|
2715004134NRG23300320231878477
|
05/04/2023
|
JETHA RAM
|
2715004134WL073708
|
JETHA RAM
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569263
|
|
JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipad Shahar
|
RJ-271500413402007600/427
(रिंया)
|
2715004134NRG23300320231878478
|
05/04/2023
|
BIDAMI
|
2715004134WL073708
|
BIDAMI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569250
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipad Shahar
|
RJ-271500413402007600/430
(रिंया)
|
2715004134NRG23300320231878479
|
05/04/2023
|
GEETA DEVI
|
2715004134WL073708
|
GEETA DEVI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569242
|
|
GEETA DEVI W/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipad Shahar
|
RJ-271500413402007600/431
(रिंया)
|
2715004134NRG23300320231878480
|
05/04/2023
|
BIRAM RAM
|
2715004134WL073708
|
BIRAM RAM
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569238
|
|
BIRAM RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipad Shahar
|
RJ-271500413402007600/438
(रिंया)
|
2715004134NRG23300320231878481
|
05/04/2023
|
KIRANA
|
2715004134WL073708
|
KIRANA
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569249
|
|
KIRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipad Shahar
|
RJ-271500413402007600/442
(रिंया)
|
2715004134NRG23300320231878482
|
05/04/2023
|
LALARAM
|
2715004134WL073708
|
LALARAM
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569240
|
|
LALA RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipad Shahar
|
RJ-271500413402007600/462
(रिंया)
|
2715004134NRG23300320231878483
|
05/04/2023
|
RUKSANA
|
2715004134WL073708
|
RUKSANA
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569264
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipad Shahar
|
RJ-271500413402007600/463
(रिंया)
|
2715004134NRG23300320231878484
|
05/04/2023
|
CHHOTI
|
2715004134WL073708
|
CHHOTI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569262
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pipad Shahar
|
RJ-271500413402007600/464
(रिंया)
|
2715004134NRG23300320231878485
|
05/04/2023
|
SUGARA BANO
|
2715004134WL073708
|
SUGARA BANO
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569272
|
|
SUGARA BANO WO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipad Shahar
|
RJ-271500413402007600/477
(रिंया)
|
2715004134NRG23300320231878487
|
05/04/2023
|
GERI DEVI
|
2715004134WL073708
|
GERI DEVI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569243
|
|
GERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pipad Shahar
|
RJ-271500413402007600/482
(रिंया)
|
2715004134NRG23300320231878488
|
05/04/2023
|
SETHAKI DEVI
|
2715004134WL073708
|
SETHAKI DEVI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569260
|
|
SETHAKI DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pipad Shahar
|
RJ-271500413402007600/501
(रिंया)
|
2715004134NRG23300320231878491
|
05/04/2023
|
VAHIDI
|
2715004134WL073708
|
VAHIDI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569251
|
|
VAHIDI WO NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pipad Shahar
|
RJ-271500413402007600/509
(रिंया)
|
2715004134NRG23300320231878492
|
05/04/2023
|
REKHA
|
2715004134WL073708
|
REKHA
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569252
|
|
REKHA WO KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pipad Shahar
|
RJ-271500413402007600/510
(रिंया)
|
2715004134NRG23300320231878493
|
05/04/2023
|
VIMLA DEVI
|
2715004134WL073708
|
VIMLA DEVI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569254
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipad Shahar
|
RJ-271500413402007600/591
(रिंया)
|
2715004134NRG23300320231878494
|
05/04/2023
|
HASINA
|
2715004134WL073708
|
HASINA
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569274
|
|
HASINA WO MO HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pipad Shahar
|
RJ-271500413402007600/616
(रिंया)
|
2715004134NRG23300320231878495
|
05/04/2023
|
HASINA
|
2715004134WL073708
|
HASINA
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569246
|
|
HASINA WO PHARUKH MO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
34
|
Pipad Shahar
|
RJ-271500413402007600/472
(रिंया)
|
2715004134NRG23300320231878486
|
05/04/2023
|
PUSA RAM
|
2715004134WL073708
|
PUSA RAM
|
00415
|
SBIN0031481
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569268
|
|
FUSARAM SO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Pipad Shahar
|
RJ-271500413402007600/483
(रिंया)
|
2715004134NRG23300320231878489
|
05/04/2023
|
RAMESHWARI
|
2715004134WL073708
|
RAMESHWARI
|
00415
|
SBIN0031481
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569269
|
|
MRS RAMESHWARI WO LIKHMA RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipad Shahar
|
RJ-271500413402007600/493
(रिंया)
|
2715004134NRG23300320231878490
|
05/04/2023
|
PANKI
|
2715004134WL073708
|
PANKI
|
00415
|
SBIN0031481
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569270
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
37
|
Pipad Shahar
|
RJ-271500413402007600/386
(रिंया)
|
2715004134NRG23300320231878469
|
05/04/2023
|
SANTOSH
|
2715004134WL073708
|
SANTOSH
|
00462
|
UCBA0001188
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569266
|
|
SANTOSH WO BHANWAR LAL
|
UCO BANK(607066)
|
|
38
|
Pipad Shahar
|
RJ-271500413402007600/418
(रिंया)
|
2715004134NRG23300320231878475
|
05/04/2023
|
TIJA
|
2715004134WL073708
|
TIJA
|
00462
|
UCBA0001188
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237569267
|
|
TIJA WO KHIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|