|
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-271700101902141400/5531984
(मेवानगर )
|
2717001019NRG24160920230843618
|
18/09/2023
|
SUA DEVI
|
2717001019WL043782
|
SUA DEVI
|
00354
|
PUNB0017410
|
1664
|
1664
|
Processed
|
23/09/2023
|
|
5837135815
|
|
SUA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BALOTARA
|
RJ-271700101902141400/5532037
(मेवानगर )
|
2717001019NRG24160920230843619
|
18/09/2023
|
AAMBU
|
2717001019WL043782
|
AAMBU
|
00354
|
PUNB0017410
|
2080
|
2080
|
Processed
|
23/09/2023
|
|
5837135812
|
|
AAMBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700101902141400/5532039
(मेवानगर )
|
2717001019NRG24160920230843620
|
18/09/2023
|
KAMLI
|
2717001019WL043782
|
KAMLI
|
00354
|
PUNB0017410
|
2080
|
2080
|
Processed
|
23/09/2023
|
|
5837135810
|
|
KAMLA WO MUKANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700101902141400/5532093
(मेवानगर )
|
2717001019NRG24160920230843621
|
18/09/2023
|
AANCHI
|
2717001019WL043782
|
AANCHI
|
00354
|
PUNB0017410
|
2080
|
2080
|
Processed
|
23/09/2023
|
|
5837135814
|
|
ANASI WO JAISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700101902141400/5532275
(मेवानगर )
|
2717001019NRG24160920230843622
|
18/09/2023
|
CHHEL SINGH
|
2717001019WL043782
|
CHHEL SINGH
|
00354
|
PUNB0017410
|
1872
|
1872
|
Processed
|
23/09/2023
|
|
5837135816
|
|
CHAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700101902141400/5532339
(मेवानगर )
|
2717001019NRG24160920230843623
|
18/09/2023
|
TULSI
|
2717001019WL043782
|
TULSI
|
00354
|
PUNB0017410
|
2080
|
2080
|
Processed
|
23/09/2023
|
|
5837135817
|
|
TULSI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700101902141400/5532451
(मेवानगर )
|
2717001019NRG24160920230843625
|
18/09/2023
|
MEERO
|
2717001019WL043782
|
MEERO
|
00354
|
PUNB0017410
|
2080
|
2080
|
Processed
|
23/09/2023
|
|
5837135811
|
|
MEERO DEVI WO BANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700101902141400/5532558
(मेवानगर )
|
2717001019NRG24160920230843626
|
18/09/2023
|
PANI
|
2717001019WL043782
|
PANI
|
00354
|
PUNB0017410
|
1872
|
1872
|
Processed
|
23/09/2023
|
|
5837135813
|
|
PANIDEVI WO LAKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700101902141400/5581187
(मेवानगर )
|
2717001019NRG24160920230843627
|
18/09/2023
|
SITA
|
2717001019WL043782
|
SITA
|
00354
|
PUNB0017410
|
1664
|
1664
|
Processed
|
23/09/2023
|
|
5837135818
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700101902141400/5581212044
(मेवानगर )
|
2717001019NRG24160920230843628
|
18/09/2023
|
Gavri
|
2717001019WL043782
|
Gavri
|
00354
|
PUNB0735500
|
2080
|
2080
|
Processed
|
23/09/2023
|
|
5837135822
|
|
GAVARI WO KHEEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700101902141400/5581212045
(मेवानगर )
|
2717001019NRG24160920230843629
|
18/09/2023
|
panna
|
2717001019WL043782
|
panna
|
00415
|
SBIN0031175
|
2080
|
2080
|
Processed
|
23/09/2023
|
|
5837135821
|
|
MS PANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700101902141400/5531972
(मेवानगर )
|
2717001019NRG24160920230843617
|
18/09/2023
|
KAMLI
|
2717001019WL043782
|
KAMLI
|
00415
|
SBIN0031405
|
1248
|
1248
|
Processed
|
23/09/2023
|
|
5837135819
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101902141400/5532357
(मेवानगर )
|
2717001019NRG24160920230843624
|
18/09/2023
|
KAMALA DEVI
|
2717001019WL043782
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
2080
|
2080
|
Processed
|
23/09/2023
|
|
5837135820
|
|
MR KAMLA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|