|
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-271400726801851101/3963596
(बरना)
|
2714007000NRG24120620230334365
|
12/06/2023
|
PANCHA RAM
|
2714007WL005036
|
PANCHA RAM
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2665931246
|
|
Mr. Poncha Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726801851101/3963598
(बरना)
|
2714007000NRG24120620230334368
|
12/06/2023
|
JASSU DEVI
|
2714007WL005036
|
JASSU DEVI
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2665931245
|
|
JASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726801851101/8766460
(बरना)
|
2714007000NRG24120620230334379
|
12/06/2023
|
hema ram
|
2714007WL005036
|
hema ram
|
00114
|
RSCB0028009
|
210
|
210
|
Processed
|
20/06/2023
|
|
2665931244
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726801851101/3963597
(बरना)
|
2714007000NRG24120620230334366
|
12/06/2023
|
JIWAN RAM
|
2714007WL005036
|
JIWAN RAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2665931265
|
|
JEEVAN RAM SO KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400726801851101/3963597
(बरना)
|
2714007000NRG24120620230334367
|
12/06/2023
|
PARMA
|
2714007WL005036
|
PARMA
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2665931262
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400726801851101/3963598
(बरना)
|
2714007000NRG24120620230334369
|
12/06/2023
|
MUNNI RAM
|
2714007WL005036
|
MUNNI RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931241
|
|
MANI RAM SO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400726801851101/8766452
(बरना)
|
2714007000NRG24120620230334372
|
12/06/2023
|
BHAGIRATH RAM
|
2714007WL005036
|
BHAGIRATH RAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2665931264
|
|
BHAGIRATH RAM SO KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400726801851101/8766452
(बरना)
|
2714007000NRG24120620230334373
|
12/06/2023
|
SHANTI DEVI
|
2714007WL005036
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2665931243
|
|
SHANTI DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400726801851101/8766456
(बरना)
|
2714007000NRG24120620230334375
|
12/06/2023
|
GANGA DEVI
|
2714007WL005036
|
GANGA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931263
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400726801851101/8766458-B
(बरना)
|
2714007000NRG24120620230334377
|
12/06/2023
|
KAMLA DEVI
|
2714007WL005036
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
210
|
210
|
Processed
|
20/06/2023
|
|
2665931268
|
|
KAMLA DEVI WO MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400726801851101/8766464
(बरना)
|
2714007000NRG24120620230334384
|
12/06/2023
|
GORA DEVI
|
2714007WL005036
|
GORA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931273
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400726801851101/8766464-A
(बरना)
|
2714007000NRG24120620230334385
|
12/06/2023
|
jetha ram
|
2714007WL005036
|
jetha ram
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931267
|
|
JETHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726801851101/8766464-B
(बरना)
|
2714007000NRG24120620230334387
|
12/06/2023
|
SHARDA
|
2714007WL005036
|
SHARDA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931272
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726801851101/8766465-B
(बरना)
|
2714007000NRG24120620230334390
|
12/06/2023
|
tulcha ram
|
2714007WL005036
|
tulcha ram
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2665931242
|
|
TULCHHA RAM SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
15
|
DEGANA
|
RJ-271400726801851101/8766467
(बरना)
|
2714007000NRG24120620230334392
|
12/06/2023
|
BAUDI DEVI
|
2714007WL005036
|
BAUDI DEVI
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2665931275
|
|
BAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400726801851101/8766467
(बरना)
|
2714007000NRG24120620230334391
|
12/06/2023
|
HARJI RAM
|
2714007WL005036
|
HARJI RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931280
|
|
HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400726801851101/8766470
(बरना)
|
2714007000NRG24120620230334393
|
12/06/2023
|
chotha ram
|
2714007WL005036
|
chotha ram
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931240
|
|
CHOUTHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400726801851101/8766471
(बरना)
|
2714007000NRG24120620230334395
|
12/06/2023
|
SOHANI
|
2714007WL005036
|
SOHANI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931237
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400726801851101/8766474
(बरना)
|
2714007000NRG24120620230334400
|
12/06/2023
|
dhanna ram
|
2714007WL005036
|
dhanna ram
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931239
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726801851101/8766474
(बरना)
|
2714007000NRG24120620230334401
|
12/06/2023
|
SAYARI
|
2714007WL005036
|
SAYARI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2665931274
|
|
SAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726801851101/8766477
(बरना)
|
2714007000NRG24120620230334405
|
12/06/2023
|
MOHANI
|
2714007WL005036
|
MOHANI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931271
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400726801851101/8766478
(बरना)
|
2714007000NRG24120620230334407
|
12/06/2023
|
choutha raam
|
2714007WL005036
|
choutha raam
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931238
|
|
CHOUTHA RAM SO KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400726801851101/8766480
(बरना)
|
2714007000NRG24120620230334408
|
12/06/2023
|
KANWARI
|
2714007WL005036
|
KANWARI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2665931270
|
|
KANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400726801851101/8766480-A
(बरना)
|
2714007000NRG24120620230334409
|
12/06/2023
|
MANGI DEVI
|
2714007WL005036
|
MANGI DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2665931277
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400726801851101/8766481
(बरना)
|
2714007000NRG24120620230334410
|
12/06/2023
|
KHANGA RAM
|
2714007WL005036
|
KHANGA RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931276
|
|
KHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400726801851101/8766481
(बरना)
|
2714007000NRG24120620230334411
|
12/06/2023
|
SAMU DEVI
|
2714007WL005036
|
SAMU DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2665931279
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400726801851101/8766482
(बरना)
|
2714007000NRG24120620230334412
|
12/06/2023
|
MANGI DEVI
|
2714007WL005036
|
MANGI DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2665931278
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400726801851101/8766497
(बरना)
|
2714007000NRG24120620230334413
|
12/06/2023
|
BABU DEVI
|
2714007WL005036
|
BABU DEVI
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2665931261
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400726801851101/8774788
(बरना)
|
2714007000NRG24120620230334415
|
12/06/2023
|
PISTA DEVI
|
2714007WL005036
|
PISTA DEVI
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2665931269
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400726801851101/3963599
(बरना)
|
2714007000NRG24120620230334370
|
12/06/2023
|
PARMA
|
2714007WL005036
|
PARMA
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2665931256
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726801851101/8766453
(बरना)
|
2714007000NRG24120620230334374
|
12/06/2023
|
samita
|
2714007WL005036
|
samita
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2665931255
|
|
MS SAMITA DO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400726801851101/8766458-A
(बरना)
|
2714007000NRG24120620230334376
|
12/06/2023
|
SUGNA RAM
|
2714007WL005036
|
SUGNA RAM
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2665931248
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400726801851101/8766459
(बरना)
|
2714007000NRG24120620230334378
|
12/06/2023
|
GEETA DEVI
|
2714007WL005036
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931260
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726801851101/8766464
(बरना)
|
2714007000NRG24120620230334383
|
12/06/2023
|
LICHHAMAN RAM
|
2714007WL005036
|
LICHHAMAN RAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931249
|
|
MR LICHHAMN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726801851101/8766464-C
(बरना)
|
2714007000NRG24120620230334388
|
12/06/2023
|
MANJU
|
2714007WL005036
|
MANJU
|
00415
|
SBIN0031117
|
210
|
210
|
Processed
|
20/06/2023
|
|
2665931254
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726801851101/8766472-A
(बरना)
|
2714007000NRG24120620230334397
|
12/06/2023
|
bhanwari
|
2714007WL005036
|
bhanwari
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2665931250
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726801851101/8766472-B
(बरना)
|
2714007000NRG24120620230334399
|
12/06/2023
|
saroj
|
2714007WL005036
|
saroj
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931251
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400726801851101/8766472-B
(बरना)
|
2714007000NRG24120620230334398
|
12/06/2023
|
shyam sundar
|
2714007WL005036
|
shyam sundar
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931252
|
|
SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400726801851101/8766476
(बरना)
|
2714007000NRG24120620230334404
|
12/06/2023
|
MEERA DEVI
|
2714007WL005036
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931253
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726801851101/8766476
(बरना)
|
2714007000NRG24120620230334403
|
12/06/2023
|
UGAMA RAM
|
2714007WL005036
|
UGAMA RAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931247
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400726801851101/8766478
(बरना)
|
2714007000NRG24120620230334406
|
12/06/2023
|
BHANWARI
|
2714007WL005036
|
BHANWARI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931257
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400726801851101/8766462-A
(बरना)
|
2714007000NRG24120620230334382
|
12/06/2023
|
mukesh
|
2714007WL005036
|
mukesh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931266
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400726801851101/8766460
(बरना)
|
2714007000NRG24120620230334380
|
12/06/2023
|
chuka
|
2714007WL005036
|
chuka
|
00698
|
RMGB0000378
|
420
|
420
|
Processed
|
20/06/2023
|
|
2665931258
|
|
Mrs. CHUKA DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726801851101/8766472
(बरना)
|
2714007000NRG24120620230334396
|
12/06/2023
|
MOHANI
|
2714007WL005036
|
MOHANI
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2665931259
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82530
|
82530
|
|
|
|
|
|
|
|