|
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
|
PEESANGAN
|
RJ-272100619902513000/1037
(जेठाना)
|
2721006000NRG24200220242013668
|
20/02/2024
|
KAMLA
|
2721006WL035830
|
KAMLA
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768675
|
|
KAMLA WO PUKHRAJ GAU
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100619902513000/1051
(जेठाना)
|
2721006000NRG24200220242013669
|
20/02/2024
|
SEEMA
|
2721006WL035830
|
SEEMA
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768672
|
|
SEEMA RAWNA WO JAGDI
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100619902513000/1123
(जेठाना)
|
2721006000NRG24200220242013670
|
20/02/2024
|
rukhsar
|
2721006WL035830
|
rukhsar
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768660
|
|
RUKSAR
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100619902513000/1175
(जेठाना)
|
2721006000NRG24200220242013671
|
20/02/2024
|
sita
|
2721006WL035830
|
sita
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768652
|
|
SITA WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100619902513000/1273
(जेठाना)
|
2721006000NRG24200220242013672
|
20/02/2024
|
Sita Devi
|
2721006WL035830
|
Sita Devi
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768655
|
|
SITA DEVI WO AMAR SI
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100619902513000/1279
(जेठाना)
|
2721006000NRG24200220242013673
|
20/02/2024
|
DARIYAV
|
2721006WL035830
|
DARIYAV
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768658
|
|
DARIYAV WO HEMRAJ JE
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100619902513000/129
(जेठाना)
|
2721006000NRG24200220242013674
|
20/02/2024
|
SUSHILA
|
2721006WL035830
|
SUSHILA
|
00045
|
BARB0JETHAN
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939768664
|
|
SUSHILA KANWAR WO GU
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100619902513000/131
(जेठाना)
|
2721006000NRG24200220242013675
|
20/02/2024
|
SAJANI
|
2721006WL035830
|
SAJANI
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768674
|
|
SAJJAN KANWAR
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100619902513000/1328
(जेठाना)
|
2721006000NRG24200220242013676
|
20/02/2024
|
INDRA
|
2721006WL035830
|
INDRA
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768661
|
|
NDRA WO OMPRAKASH G
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100619902513000/1449
(जेठाना)
|
2721006000NRG24200220242013677
|
20/02/2024
|
SAMPTI
|
2721006WL035830
|
SAMPTI
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768654
|
|
SAMPATI WO JAGDISH D
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100619902513000/1467
(जेठाना)
|
2721006000NRG24200220242013678
|
20/02/2024
|
sanju
|
2721006WL035830
|
sanju
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768662
|
|
SANJU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100619902513000/1500
(जेठाना)
|
2721006000NRG24200220242013679
|
20/02/2024
|
minakshi
|
2721006WL035830
|
minakshi
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768671
|
|
MINASHI
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100619902513000/1713
(जेठाना)
|
2721006000NRG24200220242013680
|
20/02/2024
|
seema
|
2721006WL035830
|
seema
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768673
|
|
SEEMA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100619902513000/1723
(जेठाना)
|
2721006000NRG24200220242013681
|
20/02/2024
|
kanta
|
2721006WL035830
|
kanta
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768653
|
|
KANTA W RAJENDRA
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100619902513000/1813
(जेठाना)
|
2721006000NRG24200220242013682
|
20/02/2024
|
MONIKA KANWAR GEHLOT
|
2721006WL035830
|
MONIKA KANWAR GEHLOT
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768656
|
|
MONIKA KANWAR GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEESANGAN
|
RJ-272100619902513000/324
(जेठाना)
|
2721006000NRG24200220242013683
|
20/02/2024
|
SUJA
|
2721006WL035830
|
SUJA
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768665
|
|
SURAJA DEVI WO PUNAM
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100619902513000/34
(जेठाना)
|
2721006000NRG24200220242013684
|
20/02/2024
|
rekha
|
2721006WL035830
|
rekha
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768651
|
|
REKHA WO PAPPU
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100619902513000/343
(जेठाना)
|
2721006000NRG24200220242013685
|
20/02/2024
|
MAHAFUL
|
2721006WL035830
|
MAHAFUL
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768669
|
|
MAHFUL WO SABUDDIN
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100619902513000/42
(जेठाना)
|
2721006000NRG24200220242013686
|
20/02/2024
|
prem
|
2721006WL035830
|
prem
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768667
|
|
PREMI WO GOPAL
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100619902513000/531
(जेठाना)
|
2721006000NRG24200220242013687
|
20/02/2024
|
HARPYRI
|
2721006WL035830
|
HARPYRI
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768663
|
|
HAR PYARI WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100619902513000/669
(जेठाना)
|
2721006000NRG24200220242013688
|
20/02/2024
|
baju
|
2721006WL035830
|
baju
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768659
|
|
BAJU W O PUNAMCHAND
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100619902513000/741
(जेठाना)
|
2721006000NRG24200220242013689
|
20/02/2024
|
RUKMA
|
2721006WL035830
|
RUKMA
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768668
|
|
RUKMANI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100619902513000/820
(जेठाना)
|
2721006000NRG24200220242013690
|
20/02/2024
|
geeta devi
|
2721006WL035830
|
geeta devi
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768657
|
|
KALI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100619902513000/872
(जेठाना)
|
2721006000NRG24200220242013691
|
20/02/2024
|
KANCHAN
|
2721006WL035830
|
KANCHAN
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768676
|
|
SAPNA DO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100619902513000/96
(जेठाना)
|
2721006000NRG24200220242013692
|
20/02/2024
|
SUSILA
|
2721006WL035830
|
SUSILA
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768666
|
|
SUSHILA WO DINESH
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100619902513000/97
(जेठाना)
|
2721006000NRG24200220242013693
|
20/02/2024
|
CHINTA
|
2721006WL035830
|
CHINTA
|
00045
|
BARB0JETHAN
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939768670
|
|
CHINTA DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75705
|
75705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75705
|
75705
|
|
|
|
|
|
|
|