|
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-271700102702136200/55811171
(तिलवाड़ा )
|
2717001027NRG24110720230551400
|
12/07/2023
|
esub khan
|
2717001027WL027914
|
esub khan
|
00045
|
BARB0BALOTR
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799695622
|
|
FUSU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102702136200/5557468
(तिलवाड़ा )
|
2717001027NRG24110720230551405
|
12/07/2023
|
GOPI
|
2717001027WL027915
|
GOPI
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799695629
|
|
GOPI DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700102702137300/5556615
(तिलवाड़ा )
|
2717001027NRG24110720230551391
|
12/07/2023
|
LEELA
|
2717001027WL027913
|
LEELA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799695617
|
|
LILA WO JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700102702137300/5556617
(तिलवाड़ा )
|
2717001027NRG24110720230551392
|
12/07/2023
|
JETHUSINGH
|
2717001027WL027913
|
JETHUSINGH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799695634
|
|
MR JATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102702137300/5556642
(तिलवाड़ा )
|
2717001027NRG24110720230551382
|
12/07/2023
|
SHANTI
|
2717001027WL027912
|
SHANTI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799695635
|
|
SHOYTI DEVI WO KHETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102702137300/5556662
(तिलवाड़ा )
|
2717001027NRG24110720230551393
|
12/07/2023
|
NEENA RAM
|
2717001027WL027913
|
NEENA RAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799695637
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700102702137300/5556683
(तिलवाड़ा )
|
2717001027NRG24110720230551394
|
12/07/2023
|
SUKHI
|
2717001027WL027913
|
SUKHI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799695616
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102702137300/5556793
(तिलवाड़ा )
|
2717001027NRG24110720230551384
|
12/07/2023
|
ADU RAM
|
2717001027WL027912
|
ADU RAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799695615
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102702137300/5557013
(तिलवाड़ा )
|
2717001027NRG24110720230551395
|
12/07/2023
|
HIRO DEVI
|
2717001027WL027913
|
HIRO DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799695614
|
|
HIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102702137300/5557018
(तिलवाड़ा )
|
2717001027NRG24110720230551385
|
12/07/2023
|
RAM SINGH
|
2717001027WL027912
|
RAM SINGH
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799695636
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700102702137300/5557023
(तिलवाड़ा )
|
2717001027NRG24110720230551386
|
12/07/2023
|
GEEVO
|
2717001027WL027912
|
GEEVO
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799695633
|
|
JIVO
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700102702137300/5557024
(तिलवाड़ा )
|
2717001027NRG24110720230551397
|
12/07/2023
|
GERO DEVI
|
2717001027WL027913
|
GERO DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799695638
|
|
GANGADEVI WO SOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102702137300/5557024
(तिलवाड़ा )
|
2717001027NRG24110720230551396
|
12/07/2023
|
SOMARAM
|
2717001027WL027913
|
SOMARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799695631
|
|
MR SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102702137300/5557033
(तिलवाड़ा )
|
2717001027NRG24110720230551398
|
12/07/2023
|
CHHAGANAKANVAR
|
2717001027WL027913
|
CHHAGANAKANVAR
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799695628
|
|
CHHAGAN KANWAR W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102702137300/5557119
(तिलवाड़ा )
|
2717001027NRG24110720230551387
|
12/07/2023
|
TULSI DEVI
|
2717001027WL027912
|
TULSI DEVI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799695639
|
|
TULASIDEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700102702137300/5557171
(तिलवाड़ा )
|
2717001027NRG24110720230551399
|
12/07/2023
|
MEEMA
|
2717001027WL027913
|
MEEMA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799695630
|
|
MUMAL DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102702137300/5557387
(तिलवाड़ा )
|
2717001027NRG24110720230551406
|
12/07/2023
|
DARIYA
|
2717001027WL027915
|
DARIYA
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799695632
|
|
DARIYA DEVI WO MISRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47935
|
47935
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700102702136200/5557432
(तिलवाड़ा )
|
2717001027NRG24110720230551404
|
12/07/2023
|
chhagni
|
2717001027WL027915
|
chhagni
|
00354
|
PUNB0017410
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799695626
|
|
CHHAGNI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102702136200/5557432
(तिलवाड़ा )
|
2717001027NRG24110720230551403
|
12/07/2023
|
MANGI LAL
|
2717001027WL027915
|
MANGI LAL
|
00354
|
PUNB0017410
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799695618
|
|
MANGILAL SO JASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102702136200/5581001
(तिलवाड़ा )
|
2717001027NRG24110720230551407
|
12/07/2023
|
kundan singh
|
2717001027WL027916
|
kundan singh
|
00354
|
PUNB0017410
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799695619
|
|
KUNDAN SINGH SO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102702136200/5581001
(तिलवाड़ा )
|
2717001027NRG24110720230551408
|
12/07/2023
|
pushpa
|
2717001027WL027916
|
pushpa
|
00354
|
PUNB0017410
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799695620
|
|
PUSHPA KANWAR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102702136200/55811158
(तिलवाड़ा )
|
2717001027NRG24110720230551390
|
12/07/2023
|
BAL KANWAR
|
2717001027WL027913
|
BAL KANWAR
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799695627
|
|
BAL KANWAR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13515
|
13515
|
|
|
|
|
|
|
|
|
23
|
BALOTARA
|
RJ-271700102702137300/5556648
(तिलवाड़ा )
|
2717001027NRG24110720230551383
|
12/07/2023
|
BHAIRU SINGH
|
2717001027WL027912
|
BHAIRU SINGH
|
00354
|
PUNB0735500
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799695625
|
|
BHERU SINGH SO KHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102702137300/605
(तिलवाड़ा )
|
2717001027NRG24110720230551389
|
12/07/2023
|
JOGA RAM
|
2717001027WL027912
|
JOGA RAM
|
00354
|
PUNB0735500
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799695621
|
|
JOGARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700102702136200/55811171
(तिलवाड़ा )
|
2717001027NRG24110720230551401
|
12/07/2023
|
amina banu
|
2717001027WL027914
|
amina banu
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799695623
|
|
MRS AMINA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700102702137300/5581078
(तिलवाड़ा )
|
2717001027NRG24110720230551388
|
12/07/2023
|
TEJ SINGH
|
2717001027WL027912
|
TEJ SINGH
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799695624
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74350
|
74350
|
|
|
|
|
|
|
|