|
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
|
Kalyanpur
|
RJ-271700101502143601/5581764
(कुडी )
|
2717001056NRG24210620230403656
|
22/06/2023
|
SAYRKI
|
2717001056WL020786
|
SAYRKI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431164
|
|
SAYARON WO KHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
RJ-271700101502143601/1151
(कुडी )
|
2717001056NRG24210620230403604
|
22/06/2023
|
JOGSINGH
|
2717001056WL020779
|
JOGSINGH
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431159
|
|
JOG SINGH S/O MAGAL SINGH
|
UCO BANK(607066)
|
|
3
|
Kalyanpur
|
RJ-271700101502143601/5539121
(कुडी )
|
2717001056NRG24210620230403703
|
22/06/2023
|
VEERO
|
2717001056WL020791
|
VEERO
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431162
|
|
VIRO DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kalyanpur
|
RJ-271700101502143601/5540100
(कुडी )
|
2717001056NRG24210620230403607
|
22/06/2023
|
MOHANLAL
|
2717001056WL020779
|
MOHANLAL
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431163
|
|
MRS PARWATI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalyanpur
|
RJ-271700101502143601/5540100
(कुडी )
|
2717001056NRG24210620230403608
|
22/06/2023
|
PARWATI
|
2717001056WL020779
|
PARWATI
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431154
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalyanpur
|
RJ-271700101502143601/5581764
(कुडी )
|
2717001056NRG24210620230403655
|
22/06/2023
|
KHANU RAM
|
2717001056WL020786
|
KHANU RAM
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431157
|
|
MR KHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalyanpur
|
RJ-271700101502143601/5581774
(कुडी )
|
2717001056NRG24210620230403657
|
22/06/2023
|
SAYRI DEVI
|
2717001056WL020786
|
SAYRI DEVI
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431160
|
|
SAYAR DEVI WO BAJRANG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kalyanpur
|
RJ-271700101502143601/5582533
(कुडी )
|
2717001056NRG24210620230403658
|
22/06/2023
|
DEVILAL
|
2717001056WL020786
|
DEVILAL
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431155
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kalyanpur
|
RJ-271700101502143601/5582540
(कुडी )
|
2717001056NRG24210620230403609
|
22/06/2023
|
SANTOSH
|
2717001056WL020779
|
SANTOSH
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431153
|
|
SANTOSH W/O JEETMAL
|
UCO BANK(607066)
|
|
10
|
Kalyanpur
|
RJ-271700101502143601/5587441
(कुडी )
|
2717001056NRG24210620230403590
|
22/06/2023
|
KHARTA RAM
|
2717001056WL020778
|
KHARTA RAM
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431158
|
|
KHARATARAM SO HADMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kalyanpur
|
RJ-271700101502143601/5587563
(कुडी )
|
2717001056NRG24210620230403661
|
22/06/2023
|
SAYARO DEVI
|
2717001056WL020786
|
SAYARO DEVI
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431156
|
|
SAYARO DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
12
|
Kalyanpur
|
RJ-271700101502143601/1150
(कुडी )
|
2717001056NRG24210620230403602
|
22/06/2023
|
BHURSINGH
|
2717001056WL020779
|
BHURSINGH
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431150
|
|
MR SHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalyanpur
|
RJ-271700101502143601/1150
(कुडी )
|
2717001056NRG24210620230403603
|
22/06/2023
|
sajan kavar
|
2717001056WL020779
|
sajan kavar
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431148
|
|
MRS SAJAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalyanpur
|
RJ-271700101502143601/5587430
(कुडी )
|
2717001056NRG24210620230403645
|
22/06/2023
|
VIRA RAM
|
2717001056WL020784
|
VIRA RAM
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431149
|
|
VIRA RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
Kalyanpur
|
RJ-271700101502143601/5587531
(कुडी )
|
2717001056NRG24210620230403592
|
22/06/2023
|
Najron
|
2717001056WL020778
|
Najron
|
00415
|
SBIN0031482
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431151
|
|
MS NAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalyanpur
|
RJ-271700101502143601/5587531
(कुडी )
|
2717001056NRG24210620230403591
|
22/06/2023
|
Thakraram
|
2717001056WL020778
|
Thakraram
|
00415
|
SBIN0031482
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431152
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
Kalyanpur
|
RJ-271700101502143601/1151
(कुडी )
|
2717001056NRG24210620230403605
|
22/06/2023
|
DAKHU KANVAR
|
2717001056WL020779
|
DAKHU KANVAR
|
00462
|
UCBA0001229
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431144
|
|
DAKU KANWAR SO JOG SINGH
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
RJ-271700101502143601/5538522
(कुडी )
|
2717001056NRG24210620230403702
|
22/06/2023
|
sawalram
|
2717001056WL020791
|
sawalram
|
00462
|
UCBA0001229
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431147
|
|
SANWAL RAM
|
UCO BANK(607066)
|
|
19
|
Kalyanpur
|
RJ-271700101502143601/5582533
(कुडी )
|
2717001056NRG24210620230403659
|
22/06/2023
|
LEELA
|
2717001056WL020786
|
LEELA
|
00462
|
UCBA0001229
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431143
|
|
LILA DEVI WO DEVILAL
|
UCO BANK(607066)
|
|
20
|
Kalyanpur
|
RJ-271700101502143601/5587563
(कुडी )
|
2717001056NRG24210620230403660
|
22/06/2023
|
BHANWAR LAL
|
2717001056WL020786
|
BHANWAR LAL
|
00462
|
UCBA0001229
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431145
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
21
|
Kalyanpur
|
RJ-271700101502143601/5587564
(कुडी )
|
2717001056NRG24210620230403663
|
22/06/2023
|
MADHU
|
2717001056WL020786
|
MADHU
|
00462
|
UCBA0001229
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431146
|
|
MADHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
Kalyanpur
|
RJ-271700101502143601/5582536
(कुडी )
|
2717001056NRG24210620230403589
|
22/06/2023
|
RAMESH
|
2717001056WL020778
|
RAMESH
|
00698
|
RMGB0000598
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803431161
|
|
Mr. RAMESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|