|
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
|
BALESAR
|
RJ-271500100701984200/9425510
(बेलवा)
|
2715001000NRG24150920230725156
|
15/09/2023
|
BHOJRAJ SINGH
|
2715001WL024187
|
BHOJRAJ SINGH
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837330624
|
|
BHOJRAJ SINGH
|
()
|
|
2
|
BALESAR
|
RJ-271500100701991800/51505469
(बेलवा)
|
2715001000NRG24150920230725057
|
15/09/2023
|
REKHA
|
2715001WL024178
|
REKHA
|
00354
|
PUNB0014710
|
3290
|
3290
|
Processed
|
23/09/2023
|
|
5837330623
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100701984200/9425435
(बेलवा)
|
2715001000NRG24150920230725144
|
15/09/2023
|
HEERA KANWAR
|
2715001WL024187
|
HEERA KANWAR
|
00354
|
PUNB0171510
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837330620
|
|
HEERA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500102701982000/9426759
(खुडियाला)
|
2715001000NRG24140920230724112
|
15/09/2023
|
CUTAR SINGH
|
2715001WL024125
|
CUTAR SINGH
|
00415
|
SBIN0009486
|
1880
|
1880
|
Processed
|
23/09/2023
|
|
5837330622
|
|
MR CHUTAR SINGH BHATI
|
()
|
|
5
|
BALESAR
|
RJ-271500102701982900/6215702-D
(खुडियाला)
|
2715001000NRG24140920230724182
|
15/09/2023
|
OMA RAM
|
2715001WL024126
|
OMA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837330619
|
|
MR OMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100701984200/9425503-A
(बेलवा)
|
2715001000NRG24150920230725151
|
15/09/2023
|
KESHU KANWAR
|
2715001WL024187
|
KESHU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837330625
|
|
KESHU KANWAR
|
()
|
|
7
|
BALESAR
|
RJ-271500100701984200/9425505-A
(बेलवा)
|
2715001000NRG24150920230725153
|
15/09/2023
|
Laxmi Kanwar
|
2715001WL024187
|
Laxmi Kanwar
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837330626
|
|
LAXMI KANWAR
|
()
|
|
8
|
BALESAR
|
RJ-271500103301983000/6219314-A
(उटाम्बर)
|
2715001000NRG24130920230721972
|
15/09/2023
|
CHAGAN KANWAR
|
2715001WL024028
|
CHAGAN KANWAR
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837330621
|
|
CHAGAN KANWAR WO GAYAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7935
|
7935
|
|
|
|
|
|
|
|
|
9
|
BALESAR
|
RJ-271500100701984200/9425517-B
(बेलवा)
|
2715001000NRG24150920230725159
|
15/09/2023
|
ram kanwar
|
2715001WL024187
|
ram kanwar
|
00468
|
UBIN0550388
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5837330618
|
|
ram kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22195
|
22195
|
|
|
|
|
|
|
|