|
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-271400727601853300/8787169-B
(जालसू नानक)
|
2714007000NRG24090620230325743
|
09/06/2023
|
kiran kanwar
|
2714007WL004938
|
kiran kanwar
|
00089
|
CBIN0282906
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674043368
|
|
kiran kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727601853300/3961226
(जालसू नानक)
|
2714007000NRG24090620230325669
|
09/06/2023
|
PANCHARAM
|
2714007WL004938
|
PANCHARAM
|
00354
|
PUNB0051710
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674043400
|
|
PANCHARAM
|
()
|
|
3
|
DEGANA
|
RJ-271400727601853300/3961227
(जालसू नानक)
|
2714007000NRG24090620230325670
|
09/06/2023
|
hulasi
|
2714007WL004938
|
hulasi
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674043409
|
|
hulasi
|
()
|
|
4
|
DEGANA
|
RJ-271400727601853300/3961228
(जालसू नानक)
|
2714007000NRG24090620230325671
|
09/06/2023
|
KELKI
|
2714007WL004938
|
KELKI
|
00354
|
PUNB0051710
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674043418
|
|
KELKI
|
()
|
|
5
|
DEGANA
|
RJ-271400727601853300/3961238
(जालसू नानक)
|
2714007000NRG24090620230325674
|
09/06/2023
|
KEMLA
|
2714007WL004938
|
KEMLA
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674043377
|
|
KEMLA
|
()
|
|
6
|
DEGANA
|
RJ-271400727601853300/3961240
(जालसू नानक)
|
2714007000NRG24080620230318689
|
09/06/2023
|
Rameshwar
|
2714007WL004848
|
Rameshwar
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674043407
|
|
Rameshwar
|
()
|
|
7
|
DEGANA
|
RJ-271400727601853300/3961246
(जालसू नानक)
|
2714007000NRG24090620230325675
|
09/06/2023
|
MEERA
|
2714007WL004938
|
MEERA
|
00354
|
PUNB0051710
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
2674043420
|
|
MEERA
|
()
|
|
8
|
DEGANA
|
RJ-271400727601853300/3961264-A
(जालसू नानक)
|
2714007000NRG24090620230325678
|
09/06/2023
|
SHARDA DEVI
|
2714007WL004938
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
492
|
492
|
Processed
|
20/06/2023
|
|
2674043411
|
|
SHARDA DEVI
|
()
|
|
9
|
DEGANA
|
RJ-271400727601853300/3961365
(जालसू नानक)
|
2714007000NRG24080620230318621
|
09/06/2023
|
SANTI
|
2714007WL004847
|
SANTI
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043416
|
|
SANTI
|
()
|
|
10
|
DEGANA
|
RJ-271400727601853300/3961379
(जालसू नानक)
|
2714007000NRG24090620230325689
|
09/06/2023
|
MUNNI
|
2714007WL004938
|
MUNNI
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674043403
|
|
MUNNI
|
()
|
|
11
|
DEGANA
|
RJ-271400727601853300/3961381
(जालसू नानक)
|
2714007000NRG24090620230325690
|
09/06/2023
|
BAU DEVI
|
2714007WL004938
|
BAU DEVI
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674043375
|
|
BAU DEVI
|
()
|
|
12
|
DEGANA
|
RJ-271400727601853300/3961385
(जालसू नानक)
|
2714007000NRG24080620230318622
|
09/06/2023
|
KELKI
|
2714007WL004847
|
KELKI
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043370
|
|
KELKI
|
()
|
|
13
|
DEGANA
|
RJ-271400727601853300/3961394
(जालसू नानक)
|
2714007000NRG24080620230318624
|
09/06/2023
|
sarju
|
2714007WL004847
|
sarju
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674043412
|
|
sarju
|
()
|
|
14
|
DEGANA
|
RJ-271400727601853300/3961394-A
(जालसू नानक)
|
2714007000NRG24080620230318625
|
09/06/2023
|
sugana devi
|
2714007WL004847
|
sugana devi
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674043424
|
|
sugana devi
|
()
|
|
15
|
DEGANA
|
RJ-271400727601853300/3961396
(जालसू नानक)
|
2714007000NRG24080620230318627
|
09/06/2023
|
GHASIRAM
|
2714007WL004847
|
GHASIRAM
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043393
|
|
GHASIRAM
|
()
|
|
16
|
DEGANA
|
RJ-271400727601853300/51408080
(जालसू नानक)
|
2714007000NRG24080620230318630
|
09/06/2023
|
Santosh
|
2714007WL004847
|
Santosh
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043369
|
|
Santosh
|
()
|
|
17
|
DEGANA
|
RJ-271400727601853300/7231243
(जालसू नानक)
|
2714007000NRG24090620230325694
|
09/06/2023
|
RESMA
|
2714007WL004938
|
RESMA
|
00354
|
PUNB0051710
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
2674043387
|
|
RESMA
|
()
|
|
18
|
DEGANA
|
RJ-271400727601853300/8764755
(जालसू नानक)
|
2714007000NRG24080620230318636
|
09/06/2023
|
CHOTURAM
|
2714007WL004847
|
CHOTURAM
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
20/06/2023
|
|
2674043392
|
|
CHOTURAM
|
()
|
|
19
|
DEGANA
|
RJ-271400727601853300/8764761
(जालसू नानक)
|
2714007000NRG24080620230318637
|
09/06/2023
|
BHANWARA RAM
|
2714007WL004847
|
BHANWARA RAM
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674043402
|
|
BHANWARA RAM
|
()
|
|
20
|
DEGANA
|
RJ-271400727601853300/8764770
(जालसू नानक)
|
2714007000NRG24080620230318640
|
09/06/2023
|
JUBER
|
2714007WL004847
|
JUBER
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043376
|
|
JUBER
|
()
|
|
21
|
DEGANA
|
RJ-271400727601853300/8764774
(जालसू नानक)
|
2714007000NRG24080620230318641
|
09/06/2023
|
NORENGH SINGH
|
2714007WL004847
|
NORENGH SINGH
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
20/06/2023
|
|
2674043399
|
|
NORENGH SINGH
|
()
|
|
22
|
DEGANA
|
RJ-271400727601853300/8764790
(जालसू नानक)
|
2714007000NRG24080620230318643
|
09/06/2023
|
Ram Lal
|
2714007WL004847
|
Ram Lal
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043417
|
|
Ram Lal
|
()
|
|
23
|
DEGANA
|
RJ-271400727601853300/8764793
(जालसू नानक)
|
2714007000NRG24080620230318646
|
09/06/2023
|
keser devi
|
2714007WL004847
|
keser devi
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043419
|
|
keser devi
|
()
|
|
24
|
DEGANA
|
RJ-271400727601853300/8764797
(जालसू नानक)
|
2714007000NRG24080620230318647
|
09/06/2023
|
BUGHLI BANO
|
2714007WL004847
|
BUGHLI BANO
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674043379
|
|
BUGHLI BANO
|
()
|
|
25
|
DEGANA
|
RJ-271400727601853300/8764811-A
(जालसू नानक)
|
2714007000NRG24090620230325699
|
09/06/2023
|
manju devi
|
2714007WL004938
|
manju devi
|
00354
|
PUNB0051710
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674043389
|
|
manju devi
|
()
|
|
26
|
DEGANA
|
RJ-271400727601853300/8764816
(जालसू नानक)
|
2714007000NRG24090620230325701
|
09/06/2023
|
sumitra
|
2714007WL004938
|
sumitra
|
00354
|
PUNB0051710
|
656
|
656
|
Processed
|
20/06/2023
|
|
2674043391
|
|
sumitra
|
()
|
|
27
|
DEGANA
|
RJ-271400727601853300/8764817
(जालसू नानक)
|
2714007000NRG24080620230318653
|
09/06/2023
|
CHOUTI DEVI
|
2714007WL004847
|
CHOUTI DEVI
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043408
|
|
CHOUTI DEVI
|
()
|
|
28
|
DEGANA
|
RJ-271400727601853300/8764818
(जालसू नानक)
|
2714007000NRG24090620230325702
|
09/06/2023
|
KEMLA
|
2714007WL004938
|
KEMLA
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674043390
|
|
KEMLA
|
()
|
|
29
|
DEGANA
|
RJ-271400727601853300/8764818-B
(जालसू नानक)
|
2714007000NRG24090620230325703
|
09/06/2023
|
parita devi
|
2714007WL004938
|
parita devi
|
00354
|
PUNB0051710
|
328
|
328
|
Processed
|
20/06/2023
|
|
2674043398
|
|
parita devi
|
()
|
|
30
|
DEGANA
|
RJ-271400727601853300/8764824
(जालसू नानक)
|
2714007000NRG24080620230318654
|
09/06/2023
|
PUNA
|
2714007WL004847
|
PUNA
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674043378
|
|
PUNA
|
()
|
|
31
|
DEGANA
|
RJ-271400727601853300/8764856-A
(जालसू नानक)
|
2714007000NRG24090620230325708
|
09/06/2023
|
sarita
|
2714007WL004938
|
sarita
|
00354
|
PUNB0051710
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
2674043383
|
|
sarita
|
()
|
|
32
|
DEGANA
|
RJ-271400727601853300/8764868
(जालसू नानक)
|
2714007000NRG24090620230325710
|
09/06/2023
|
Yogendra singh
|
2714007WL004938
|
Yogendra singh
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674043381
|
|
Yogendra singh
|
()
|
|
33
|
DEGANA
|
RJ-271400727601853300/8764870
(जालसू नानक)
|
2714007000NRG24090620230325711
|
09/06/2023
|
pawan kanwar
|
2714007WL004938
|
pawan kanwar
|
00354
|
PUNB0051710
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674043388
|
|
pawan kanwar
|
()
|
|
34
|
DEGANA
|
RJ-271400727601853300/8764888
(जालसू नानक)
|
2714007000NRG24090620230325720
|
09/06/2023
|
Santosh
|
2714007WL004938
|
Santosh
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674043384
|
|
Santosh
|
()
|
|
35
|
DEGANA
|
RJ-271400727601853300/8764889-A
(जालसू नानक)
|
2714007000NRG24090620230325721
|
09/06/2023
|
sanju kanwar
|
2714007WL004938
|
sanju kanwar
|
00354
|
PUNB0051710
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674043382
|
|
sanju kanwar
|
()
|
|
36
|
DEGANA
|
RJ-271400727601853300/8784311-A
(जालसू नानक)
|
2714007000NRG24080620230318659
|
09/06/2023
|
Kanta
|
2714007WL004847
|
Kanta
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043373
|
|
Kanta
|
()
|
|
37
|
DEGANA
|
RJ-271400727601853300/8784315
(जालसू नानक)
|
2714007000NRG24090620230325723
|
09/06/2023
|
SANTOSH
|
2714007WL004938
|
SANTOSH
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674043422
|
|
SANTOSH
|
()
|
|
38
|
DEGANA
|
RJ-271400727601853300/8784318
(जालसू नानक)
|
2714007000NRG24080620230318661
|
09/06/2023
|
tansukh
|
2714007WL004847
|
tansukh
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043395
|
|
tansukh
|
()
|
|
39
|
DEGANA
|
RJ-271400727601853300/8784322
(जालसू नानक)
|
2714007000NRG24080620230318663
|
09/06/2023
|
BHANWERI DEVI
|
2714007WL004847
|
BHANWERI DEVI
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043396
|
|
BHANWERI DEVI
|
()
|
|
40
|
DEGANA
|
RJ-271400727601853300/8784337
(जालसू नानक)
|
2714007000NRG24090620230325724
|
09/06/2023
|
babulal
|
2714007WL004938
|
babulal
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674043372
|
|
babulal
|
()
|
|
41
|
DEGANA
|
RJ-271400727601853300/8784344-A
(जालसू नानक)
|
2714007000NRG24080620230318667
|
09/06/2023
|
munni devi
|
2714007WL004847
|
munni devi
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674043394
|
|
munni devi
|
()
|
|
42
|
DEGANA
|
RJ-271400727601853300/8786745
(जालसू नानक)
|
2714007000NRG24090620230325729
|
09/06/2023
|
musa khan
|
2714007WL004938
|
musa khan
|
00354
|
PUNB0051710
|
984
|
984
|
Processed
|
20/06/2023
|
|
2674043371
|
|
musa khan
|
()
|
|
43
|
DEGANA
|
RJ-271400727601853300/8786750
(जालसू नानक)
|
2714007000NRG24090620230325734
|
09/06/2023
|
MANJU
|
2714007WL004938
|
MANJU
|
00354
|
PUNB0051710
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674043380
|
|
MANJU
|
()
|
|
44
|
DEGANA
|
RJ-271400727601853300/8786761
(जालसू नानक)
|
2714007000NRG24080620230318672
|
09/06/2023
|
PARMA DEVI
|
2714007WL004847
|
PARMA DEVI
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
20/06/2023
|
|
2674043410
|
|
PARMA DEVI
|
()
|
|
45
|
DEGANA
|
RJ-271400727601853300/8786788
(जालसू नानक)
|
2714007000NRG24090620230325736
|
09/06/2023
|
kiran devi
|
2714007WL004938
|
kiran devi
|
00354
|
PUNB0051710
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674043421
|
|
kiran devi
|
()
|
|
46
|
DEGANA
|
RJ-271400727601853300/8786799
(जालसू नानक)
|
2714007000NRG24080620230318682
|
09/06/2023
|
maden singh
|
2714007WL004847
|
maden singh
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
20/06/2023
|
|
2674043415
|
|
maden singh
|
()
|
|
47
|
DEGANA
|
RJ-271400727601853300/8787151
(जालसू नानक)
|
2714007000NRG24090620230325738
|
09/06/2023
|
raghuveer singh
|
2714007WL004938
|
raghuveer singh
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674043404
|
|
raghuveer singh
|
()
|
|
48
|
DEGANA
|
RJ-271400727601853300/8787169-A
(जालसू नानक)
|
2714007000NRG24090620230325742
|
09/06/2023
|
kailash kanwar
|
2714007WL004938
|
kailash kanwar
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674043406
|
|
kailash kanwar
|
()
|
|
49
|
DEGANA
|
RJ-271400727601853300/8787185
(जालसू नानक)
|
2714007000NRG24080620230318686
|
09/06/2023
|
jivni devi
|
2714007WL004847
|
jivni devi
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674043374
|
|
jivni devi
|
()
|
|
50
|
DEGANA
|
RJ-271400727601853300/8787188
(जालसू नानक)
|
2714007000NRG24090620230325746
|
09/06/2023
|
bau devi
|
2714007WL004938
|
bau devi
|
00354
|
PUNB0051710
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
2674043367
|
|
bau devi
|
()
|
|
51
|
DEGANA
|
RJ-271400727601853300/8787189
(जालसू नानक)
|
2714007000NRG24080620230318687
|
09/06/2023
|
sughna devi
|
2714007WL004847
|
sughna devi
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674043405
|
|
sughna devi
|
()
|
|
52
|
DEGANA
|
RJ-271400727601853300/8787193
(जालसू नानक)
|
2714007000NRG24090620230325747
|
09/06/2023
|
cheghnaram
|
2714007WL004938
|
cheghnaram
|
00354
|
PUNB0051710
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
2674043386
|
|
cheghnaram
|
()
|
|
53
|
DEGANA
|
RJ-271400727601853300/8787195
(जालसू नानक)
|
2714007000NRG24080620230318688
|
09/06/2023
|
BABULAL
|
2714007WL004847
|
BABULAL
|
00354
|
PUNB0051710
|
163
|
163
|
Processed
|
20/06/2023
|
|
2674043401
|
|
BABULAL
|
()
|
|
54
|
DEGANA
|
RJ-271400727601853400/8784156
(जालसू नानक)
|
2714007000NRG24080620230318725
|
09/06/2023
|
GENA RAM
|
2714007WL004848
|
GENA RAM
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674043385
|
|
GENA RAM
|
()
|
|
55
|
DEGANA
|
RJ-271400727601853400/8784157-A
(जालसू नानक)
|
2714007000NRG24080620230318727
|
09/06/2023
|
chotu ram
|
2714007WL004848
|
chotu ram
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674043414
|
|
chotu ram
|
()
|
|
56
|
DEGANA
|
RJ-271400727601853400/8784157-A
(जालसू नानक)
|
2714007000NRG24080620230318728
|
09/06/2023
|
semu devi
|
2714007WL004848
|
semu devi
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674043397
|
|
semu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74244
|
74244
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400727601853300/8764874
(जालसू नानक)
|
2714007000NRG24090620230325713
|
09/06/2023
|
Basu kanwar
|
2714007WL004938
|
Basu kanwar
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674043423
|
|
MR DIPENDRA SINGH DIPENDRA SINGH SO MADA
|
()
|
|
58
|
DEGANA
|
RJ-271400727601853300/8786779-A
(जालसू नानक)
|
2714007000NRG24080620230318674
|
09/06/2023
|
Vimla devi
|
2714007WL004847
|
Vimla devi
|
00415
|
SBIN0031117
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674043413
|
|
MS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78665
|
78665
|
|
|
|
|
|
|
|