|
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
|
Ramsar
|
RJ-271700207802234700/1006
(पांधी का पार )
|
2717002116NRG24030520230084579
|
03/05/2023
|
LILA
|
2717002116WL005174
|
LILA
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505597
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700207802234700/5706207
(पांधी का पार )
|
2717002116NRG24030520230084587
|
03/05/2023
|
NAVLA
|
2717002116WL005174
|
NAVLA
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505593
|
|
NAVALA
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700207802234700/5706252
(पांधी का पार )
|
2717002116NRG24030520230084589
|
03/05/2023
|
GANGA
|
2717002116WL005174
|
GANGA
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505588
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700207802234700/5706252
(पांधी का पार )
|
2717002116NRG24030520230084588
|
03/05/2023
|
GUNESA
|
2717002116WL005174
|
GUNESA
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505596
|
|
GUNESHA
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207802234700/5706259
(पांधी का पार )
|
2717002116NRG24030520230084590
|
03/05/2023
|
CHIMA
|
2717002116WL005174
|
CHIMA
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505587
|
|
CHIMA
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700207802234700/5706263
(पांधी का पार )
|
2717002116NRG24030520230084591
|
03/05/2023
|
HUKMA
|
2717002116WL005174
|
HUKMA
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505592
|
|
HUKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Ramsar
|
RJ-271700207802234700/5706263
(पांधी का पार )
|
2717002116NRG24030520230084592
|
03/05/2023
|
MANGI
|
2717002116WL005174
|
MANGI
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505589
|
|
MRS MANGALI WO HUKMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramsar
|
RJ-271700207802234700/861
(पांधी का पार )
|
2717002116NRG24030520230084596
|
03/05/2023
|
Jasoda
|
2717002116WL005174
|
Jasoda
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505598
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700210102236900/1234
(गरडिया )
|
2717002116NRG24030520230084598
|
03/05/2023
|
Sariyat
|
2717002116WL005174
|
Sariyat
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505590
|
|
SARIYAT
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700210102236900/5704617
(गरडिया )
|
2717002116NRG24030520230084601
|
03/05/2023
|
SARIFI
|
2717002116WL005174
|
SARIFI
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505586
|
|
SARIPHI
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700210102236900/5704617
(गरडिया )
|
2717002116NRG24030520230084600
|
03/05/2023
|
SUMAR
|
2717002116WL005174
|
SUMAR
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505585
|
|
SUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700210102236900/5704619
(गरडिया )
|
2717002116NRG24030520230084602
|
03/05/2023
|
HUSAIN
|
2717002116WL005174
|
HUSAIN
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505583
|
|
HUSAIN
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700210102236900/5704619
(गरडिया )
|
2717002116NRG24030520230084603
|
03/05/2023
|
SALYA
|
2717002116WL005174
|
SALYA
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505584
|
|
SALYA
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700210102236900/5704621
(गरडिया )
|
2717002116NRG24030520230084604
|
03/05/2023
|
sali
|
2717002116WL005174
|
sali
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505580
|
|
SALI
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700210102236900/5704623
(गरडिया )
|
2717002116NRG24030520230084605
|
03/05/2023
|
ARBU
|
2717002116WL005174
|
ARBU
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505595
|
|
MR ARABU SO AALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramsar
|
RJ-271700210102236900/5704623
(गरडिया )
|
2717002116NRG24030520230084606
|
03/05/2023
|
ELMA
|
2717002116WL005174
|
ELMA
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505591
|
|
ELAMA
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700210102236900/5704740
(गरडिया )
|
2717002116NRG24030520230084607
|
03/05/2023
|
JULI
|
2717002116WL005174
|
JULI
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505582
|
|
JULI W/O RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramsar
|
RJ-271700210102236900/5704868
(गरडिया )
|
2717002116NRG24030520230084703
|
03/05/2023
|
ESMAL
|
2717002116WL005180
|
ESMAL
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526505594
|
|
ISAMAL
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700210102236900/5704868
(गरडिया )
|
2717002116NRG24030520230084704
|
03/05/2023
|
ZAMA
|
2717002116WL005180
|
ZAMA
|
00168
|
ICIC0000538
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526505581
|
|
JAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52032
|
52032
|
|
|
|
|
|
|
|
|
20
|
Ramsar
|
RJ-271700207802234700/1600
(पांधी का पार )
|
2717002116NRG24030520230084583
|
03/05/2023
|
Aaidan
|
2717002116WL005174
|
Aaidan
|
00354
|
PUNB0262100
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505603
|
|
AIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramsar
|
RJ-271700207802234700/1600
(पांधी का पार )
|
2717002116NRG24030520230084584
|
03/05/2023
|
Sushila devi
|
2717002116WL005174
|
Sushila devi
|
00354
|
PUNB0262100
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505606
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramsar
|
RJ-271700207802234700/5706264
(पांधी का पार )
|
2717002116NRG24030520230084593
|
03/05/2023
|
MORI
|
2717002116WL005174
|
MORI
|
00354
|
PUNB0262100
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505604
|
|
MORI
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700210102236900/1234
(गरडिया )
|
2717002116NRG24030520230084597
|
03/05/2023
|
ameda
|
2717002116WL005174
|
ameda
|
00354
|
PUNB0262100
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505601
|
|
AMEDA
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700210102236900/1673
(गरडिया )
|
2717002116NRG24030520230084699
|
03/05/2023
|
Jamsher
|
2717002116WL005180
|
Jamsher
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526505605
|
|
JIMSED
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ramsar
|
RJ-271700210102236900/1682
(गरडिया )
|
2717002116NRG24030520230084702
|
03/05/2023
|
Anisha
|
2717002116WL005180
|
Anisha
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526505607
|
|
ANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ramsar
|
RJ-271700210102236900/1682
(गरडिया )
|
2717002116NRG24030520230084701
|
03/05/2023
|
Saidad
|
2717002116WL005180
|
Saidad
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526505600
|
|
SAIDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ramsar
|
RJ-271700210102236900/5704874
(गरडिया )
|
2717002116NRG24030520230084705
|
03/05/2023
|
HAKEEMA
|
2717002116WL005180
|
HAKEEMA
|
00354
|
PUNB0262100
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526505602
|
|
HAKIMA W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
28
|
Ramsar
|
RJ-271700207802234700/1119
(पांधी का पार )
|
2717002116NRG24030520230084581
|
03/05/2023
|
PARTAP
|
2717002116WL005174
|
PARTAP
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505610
|
|
MRS SARIYA DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramsar
|
RJ-271700207802234700/1119
(पांधी का पार )
|
2717002116NRG24030520230084580
|
03/05/2023
|
PRATAP
|
2717002116WL005174
|
PRATAP
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505608
|
|
PRATAP RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Ramsar
|
RJ-271700207802234700/1422
(पांधी का पार )
|
2717002116NRG24030520230084582
|
03/05/2023
|
KARMI
|
2717002116WL005174
|
KARMI
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505614
|
|
MRS KARMI WO AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramsar
|
RJ-271700207802234700/5706193
(पांधी का पार )
|
2717002116NRG24030520230084586
|
03/05/2023
|
GAVARI
|
2717002116WL005174
|
GAVARI
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505609
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700207802234700/5706193
(पांधी का पार )
|
2717002116NRG24030520230084585
|
03/05/2023
|
NAYKA
|
2717002116WL005174
|
NAYKA
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505612
|
|
MR NAYAKA WASAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ramsar
|
RJ-271700207802234700/5706331
(पांधी का पार )
|
2717002116NRG24030520230084594
|
03/05/2023
|
DHELI
|
2717002116WL005174
|
DHELI
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505611
|
|
DHELI
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700207802234700/5730801
(पांधी का पार )
|
2717002116NRG24030520230084595
|
03/05/2023
|
CHINDI
|
2717002116WL005174
|
CHINDI
|
00415
|
SBIN0031491
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1526505613
|
|
MRS CHINHI WO JAMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
Ramsar
|
RJ-271700210102236900/1673
(गरडिया )
|
2717002116NRG24030520230084700
|
03/05/2023
|
Latiba
|
2717002116WL005180
|
Latiba
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1526505599
|
|
LATIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95928
|
95928
|
|
|
|
|
|
|
|