|
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-271700102702136200/5557468
(तिलवाड़ा )
|
2717001027NRG24100220242078756
|
13/02/2024
|
GOPI
|
2717001027WL111281
|
GOPI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3103211419
|
|
GOPI DEVI W\O SOHAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
2
|
BALOTARA
|
RJ-271700102702137300/5557140
(तिलवाड़ा )
|
2717001027NRG24100220242078757
|
13/02/2024
|
KUNDANASINGH
|
2717001027WL111281
|
KUNDANASINGH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3103211413
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700102702137300/5557140
(तिलवाड़ा )
|
2717001027NRG24100220242078758
|
13/02/2024
|
MEENA
|
2717001027WL111281
|
MEENA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3103211420
|
|
MINA KANWAR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700102702137300/5557387
(तिलवाड़ा )
|
2717001027NRG24100220242078759
|
13/02/2024
|
DARIYA
|
2717001027WL111281
|
DARIYA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3103211416
|
|
DARIYA DEVI WO MISRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102702136200/5581001
(तिलवाड़ा )
|
2717001027NRG24100220242078761
|
13/02/2024
|
kundan singh
|
2717001027WL111282
|
kundan singh
|
00354
|
PUNB0017410
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3103211414
|
|
KUNDAN SINGH SO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102702136200/5581001
(तिलवाड़ा )
|
2717001027NRG24100220242078762
|
13/02/2024
|
pushpa
|
2717001027WL111282
|
pushpa
|
00354
|
PUNB0017410
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3103211418
|
|
PUSHPA KANWAR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700102702136200/55811160
(तिलवाड़ा )
|
2717001027NRG24100220242078763
|
13/02/2024
|
MAMATA KANWAR
|
2717001027WL111282
|
MAMATA KANWAR
|
00415
|
SBIN0010156
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3103211415
|
|
MRS MAMATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700102702136200/5557037
(तिलवाड़ा )
|
2717001027NRG24100220242078760
|
13/02/2024
|
REKHA KANWAR
|
2717001027WL111282
|
REKHA KANWAR
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3103211417
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|