|
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
|
DEGANA
|
RJ-271400726801851101/8766475-B
(बरना)
|
2714007000NRG24260620230508817
|
26/06/2023
|
CHOTI DEVI
|
2714007WL007200
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699701
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726801851101/8774768
(बरना)
|
2714007000NRG24260620230508837
|
26/06/2023
|
GULABI
|
2714007WL007200
|
GULABI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699719
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400726801851101/8774796-A
(बरना)
|
2714007000NRG24260620230508847
|
26/06/2023
|
dhagla ram
|
2714007WL007200
|
dhagla ram
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699700
|
|
Mr. DHAGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726801851101/8766456
(बरना)
|
2714007000NRG24260620230508795
|
26/06/2023
|
GANGA DEVI
|
2714007WL007200
|
GANGA DEVI
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773699722
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400726801851101/8766464
(बरना)
|
2714007000NRG24260620230508801
|
26/06/2023
|
GORA DEVI
|
2714007WL007200
|
GORA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699679
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400726801851101/8766464-A
(बरना)
|
2714007000NRG24260620230508802
|
26/06/2023
|
kanwari devi
|
2714007WL007200
|
kanwari devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699678
|
|
KANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400726801851101/8766464-B
(बरना)
|
2714007000NRG24260620230508803
|
26/06/2023
|
SHARDA
|
2714007WL007200
|
SHARDA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699677
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400726801851101/8766465-B
(बरना)
|
2714007000NRG24260620230508806
|
26/06/2023
|
SUVTI
|
2714007WL007200
|
SUVTI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699698
|
|
SUVATI DEVI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400726801851101/8766465-B
(बरना)
|
2714007000NRG24260620230508805
|
26/06/2023
|
tulcha ram
|
2714007WL007200
|
tulcha ram
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773699697
|
|
TULCHHA RAM SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DEGANA
|
RJ-271400726801851101/8766467
(बरना)
|
2714007000NRG24260620230508807
|
26/06/2023
|
HARJI RAM
|
2714007WL007200
|
HARJI RAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Rejected
|
23/08/2023
|
|
4773699688
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
DEGANA
|
RJ-271400726801851101/8766470
(बरना)
|
2714007000NRG24260620230508808
|
26/06/2023
|
chotha ram
|
2714007WL007200
|
chotha ram
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773699696
|
|
chotha ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400726801851101/8766471
(बरना)
|
2714007000NRG24260620230508810
|
26/06/2023
|
SOHANI
|
2714007WL007200
|
SOHANI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699691
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726801851101/8766474
(बरना)
|
2714007000NRG24260620230508815
|
26/06/2023
|
dhanna ram
|
2714007WL007200
|
dhanna ram
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699695
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726801851101/8766477
(बरना)
|
2714007000NRG24260620230508820
|
26/06/2023
|
MOHANI
|
2714007WL007200
|
MOHANI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773699675
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400726801851101/8766478
(बरना)
|
2714007000NRG24260620230508821
|
26/06/2023
|
choutha raam
|
2714007WL007200
|
choutha raam
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699694
|
|
CHOUTHA RAM SO KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400726801851101/8766480
(बरना)
|
2714007000NRG24260620230508824
|
26/06/2023
|
KANWARI
|
2714007WL007200
|
KANWARI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699674
|
|
KANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400726801851101/8766480-A
(बरना)
|
2714007000NRG24260620230508825
|
26/06/2023
|
MANGI DEVI
|
2714007WL007200
|
MANGI DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699681
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400726801851101/8766481
(बरना)
|
2714007000NRG24260620230508826
|
26/06/2023
|
KHANGA RAM
|
2714007WL007200
|
KHANGA RAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699686
|
|
KHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400726801851101/8766481
(बरना)
|
2714007000NRG24260620230508827
|
26/06/2023
|
SAMU DEVI
|
2714007WL007200
|
SAMU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699685
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726801851101/8766482
(बरना)
|
2714007000NRG24260620230508828
|
26/06/2023
|
MANGI DEVI
|
2714007WL007200
|
MANGI DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699683
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726801851101/8766497
(बरना)
|
2714007000NRG24260620230508829
|
26/06/2023
|
BABU DEVI
|
2714007WL007200
|
BABU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699721
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400726801851101/8774764
(बरना)
|
2714007000NRG24260620230508830
|
26/06/2023
|
BIRJU DEVI
|
2714007WL007200
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699684
|
|
BIRJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400726801851101/8774764
(बरना)
|
2714007000NRG24260620230508831
|
26/06/2023
|
CHUKA DEVI
|
2714007WL007200
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699693
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400726801851101/8774766
(बरना)
|
2714007000NRG24260620230508833
|
26/06/2023
|
bhga ram
|
2714007WL007200
|
bhga ram
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699689
|
|
BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400726801851101/8774767
(बरना)
|
2714007000NRG24260620230508836
|
26/06/2023
|
HARI RAM
|
2714007WL007200
|
HARI RAM
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699690
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400726801851101/8774767
(बरना)
|
2714007000NRG24260620230508835
|
26/06/2023
|
RUPA DEVI
|
2714007WL007200
|
RUPA DEVI
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699680
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400726801851101/8774769
(बरना)
|
2714007000NRG24260620230508839
|
26/06/2023
|
SAMU DEVI
|
2714007WL007200
|
SAMU DEVI
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699720
|
|
SAMU DEVI WO GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400726801851101/8774769-A
(बरना)
|
2714007000NRG24260620230508840
|
26/06/2023
|
surta
|
2714007WL007200
|
surta
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699692
|
|
SURTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400726801851101/8774770
(बरना)
|
2714007000NRG24260620230508841
|
26/06/2023
|
mena devi
|
2714007WL007200
|
mena devi
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699687
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400726801851101/8774770-A
(बरना)
|
2714007000NRG24260620230508842
|
26/06/2023
|
LACHHU DEVI
|
2714007WL007200
|
LACHHU DEVI
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699682
|
|
LICHHIMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726801851101/8774770-A
(बरना)
|
2714007000NRG24260620230508843
|
26/06/2023
|
MODA RAM
|
2714007WL007200
|
MODA RAM
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699724
|
|
MODA RAM SO JETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400726801851101/8774788
(बरना)
|
2714007000NRG24260620230508844
|
26/06/2023
|
PISTA DEVI
|
2714007WL007200
|
PISTA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699723
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726801851101/8774796-A
(बरना)
|
2714007000NRG24260620230508846
|
26/06/2023
|
keli devi
|
2714007WL007200
|
keli devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699676
|
|
DHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400726801851101/3963599
(बरना)
|
2714007000NRG24260620230508792
|
26/06/2023
|
PARMA
|
2714007WL007200
|
PARMA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699714
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726801851101/8766453
(बरना)
|
2714007000NRG24260620230508793
|
26/06/2023
|
PARSA RAM
|
2714007WL007200
|
PARSA RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699712
|
|
PARSA RAM SO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400726801851101/8766453
(बरना)
|
2714007000NRG24260620230508794
|
26/06/2023
|
samita
|
2714007WL007200
|
samita
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699713
|
|
MS SAMITA DO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726801851101/8766458-A
(बरना)
|
2714007000NRG24260620230508796
|
26/06/2023
|
SUGNA RAM
|
2714007WL007200
|
SUGNA RAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773699705
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726801851101/8766459
(बरना)
|
2714007000NRG24260620230508798
|
26/06/2023
|
GEETA DEVI
|
2714007WL007200
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773699718
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400726801851101/8766464
(बरना)
|
2714007000NRG24260620230508800
|
26/06/2023
|
LICHHAMAN RAM
|
2714007WL007200
|
LICHHAMAN RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699709
|
|
MR LICHHAMN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726801851101/8766472-A
(बरना)
|
2714007000NRG24260620230508812
|
26/06/2023
|
bhanwari
|
2714007WL007200
|
bhanwari
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699706
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400726801851101/8766472-B
(बरना)
|
2714007000NRG24260620230508814
|
26/06/2023
|
saroj
|
2714007WL007200
|
saroj
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773699707
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400726801851101/8766472-B
(बरना)
|
2714007000NRG24260620230508813
|
26/06/2023
|
shyam sundar
|
2714007WL007200
|
shyam sundar
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773699708
|
|
shyam sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400726801851101/8766476
(बरना)
|
2714007000NRG24260620230508819
|
26/06/2023
|
MEERA DEVI
|
2714007WL007200
|
MEERA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699710
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400726801851101/8766476
(बरना)
|
2714007000NRG24260620230508818
|
26/06/2023
|
UGAMA RAM
|
2714007WL007200
|
UGAMA RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699703
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400726801851101/8766478
(बरना)
|
2714007000NRG24260620230508822
|
26/06/2023
|
BHANWARI
|
2714007WL007200
|
BHANWARI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773699715
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726801851101/8766478-B
(बरना)
|
2714007000NRG24260620230508823
|
26/06/2023
|
Suman
|
2714007WL007200
|
Suman
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773699716
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400726801851101/8774766
(बरना)
|
2714007000NRG24260620230508834
|
26/06/2023
|
PARMA DEVI
|
2714007WL007200
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699702
|
|
Mrs. PARAMA RAM BHAGAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726801851101/8774769
(बरना)
|
2714007000NRG24260620230508838
|
26/06/2023
|
GULAB RAM
|
2714007WL007200
|
GULAB RAM
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773699711
|
|
MR GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726801851101/8774794
(बरना)
|
2714007000NRG24260620230508845
|
26/06/2023
|
SAMU DEVI
|
2714007WL007200
|
SAMU DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773699704
|
|
MS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400726801851101/8766462-A
(बरना)
|
2714007000NRG24260620230508799
|
26/06/2023
|
mukesh
|
2714007WL007200
|
mukesh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773699672
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400726801851101/8774765-A
(बरना)
|
2714007000NRG24260620230508832
|
26/06/2023
|
anopi devi
|
2714007WL007200
|
anopi devi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773699673
|
|
anopi devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
52
|
DEGANA
|
RJ-271400726801851101/3963404
(बरना)
|
2714007000NRG24260620230508790
|
26/06/2023
|
GEETA DEVI
|
2714007WL007200
|
GEETA DEVI
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773699699
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400726801851101/8766472
(बरना)
|
2714007000NRG24260620230508811
|
26/06/2023
|
MOHANI
|
2714007WL007200
|
MOHANI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773699717
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|