|
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
|
Ramsar
|
RJ-271700205702230300/1736
(इन्द्रोही )
|
2717002057NRG24120520230171939
|
12/05/2023
|
SAWRUP SINGH
|
2717002057WL009848
|
SAWRUP SINGH
|
00045
|
BARB0BARMER
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218266
|
|
SAWRUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700205702228200/1313
(इन्द्रोही )
|
2717002057NRG24120520230171829
|
12/05/2023
|
HEER SINGH
|
2717002057WL009843
|
HEER SINGH
|
00165
|
IBKL0000326
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218267
|
|
HEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205702228200/5725728
(इन्द्रोही )
|
2717002057NRG24120520230171876
|
12/05/2023
|
UGAMAKANVAR
|
2717002057WL009844
|
UGAMAKANVAR
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218268
|
|
UGAMAKANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700205702230300/1741
(इन्द्रोही )
|
2717002057NRG24120520230171887
|
12/05/2023
|
SAVRUP SINGH
|
2717002057WL009845
|
SAVRUP SINGH
|
00168
|
ICIC0006812
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218269
|
|
SAVRUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700205702230300/890
(इन्द्रोही )
|
2717002057NRG24120520230171926
|
12/05/2023
|
Kawara Kanwar
|
2717002057WL009847
|
Kawara Kanwar
|
00415
|
SBIN0031174
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218306
|
|
MRS KUNWAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
6
|
Ramsar
|
RJ-271700205700884890/1729
(इन्द्रोही )
|
2717002057NRG24120520230171976
|
12/05/2023
|
MAGARAM
|
2717002057WL009850
|
MAGARAM
|
00415
|
SBIN0031491
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218308
|
|
MR MAGARAM SO JETHARAM
|
()
|
|
7
|
Ramsar
|
RJ-271700205702230300/1656
(इन्द्रोही )
|
2717002057NRG24120520230172162
|
12/05/2023
|
PURKHA RAM
|
2717002057WL009858
|
PURKHA RAM
|
00415
|
SBIN0031491
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218304
|
|
MR PURKHA RAM SO THAKRA RAM
|
()
|
|
8
|
Ramsar
|
RJ-271700205702230300/5684962
(इन्द्रोही )
|
2717002057NRG24120520230172168
|
12/05/2023
|
AMRARAM
|
2717002057WL009858
|
AMRARAM
|
00415
|
SBIN0031491
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218305
|
|
MR AMRA RAM SO THAKRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700205702228200/1718
(इन्द्रोही )
|
2717002057NRG24120520230172138
|
12/05/2023
|
RANA RAM
|
2717002057WL009856
|
RANA RAM
|
00415
|
SBIN0031531
|
2616
|
2616
|
Processed
|
17/05/2023
|
|
1643218307
|
|
MR RANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
10
|
Ramsar
|
RJ-271700205702228200/1797
(इन्द्रोही )
|
2717002057NRG24120520230171763
|
12/05/2023
|
RATAN SINGH
|
2717002057WL009840
|
RATAN SINGH
|
00691
|
IPOS0000001
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218270
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700205700108955/1787
(इन्द्रोही )
|
2717002057NRG24120520230171731
|
12/05/2023
|
PREMI
|
2717002057WL009839
|
PREMI
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218302
|
|
PREMI
|
()
|
|
12
|
Ramsar
|
RJ-271700205702228200/1088
(इन्द्रोही )
|
2717002057NRG24120520230171775
|
12/05/2023
|
CHAGAN KANWAR
|
2717002057WL009841
|
CHAGAN KANWAR
|
00698
|
RMGB0000276
|
2535
|
2535
|
Processed
|
17/05/2023
|
|
1643218292
|
|
CHAGAN KANWAR
|
()
|
|
13
|
Ramsar
|
RJ-271700205702228200/1184
(इन्द्रोही )
|
2717002057NRG24120520230171778
|
12/05/2023
|
Parkash kanwar
|
2717002057WL009841
|
Parkash kanwar
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218278
|
|
Parkash kanwar
|
()
|
|
14
|
Ramsar
|
RJ-271700205702228200/1185
(इन्द्रोही )
|
2717002057NRG24120520230171822
|
12/05/2023
|
SUSHIYA KANWAR
|
2717002057WL009843
|
SUSHIYA KANWAR
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218276
|
|
SUSHIYA KANWAR
|
()
|
|
15
|
Ramsar
|
RJ-271700205702228200/1313
(इन्द्रोही )
|
2717002057NRG24120520230171830
|
12/05/2023
|
SAYAR KANWAR
|
2717002057WL009843
|
SAYAR KANWAR
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218286
|
|
SAYAR KANWAR
|
()
|
|
16
|
Ramsar
|
RJ-271700205702228200/1315
(इन्द्रोही )
|
2717002057NRG24120520230171732
|
12/05/2023
|
DAMA RAM
|
2717002057WL009839
|
DAMA RAM
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218285
|
|
DAMA RAM
|
()
|
|
17
|
Ramsar
|
RJ-271700205702228200/1609
(इन्द्रोही )
|
2717002057NRG24120520230171835
|
12/05/2023
|
SARDAR SINGH
|
2717002057WL009843
|
SARDAR SINGH
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218282
|
|
SARDAR SINGH
|
()
|
|
18
|
Ramsar
|
RJ-271700205702228200/1632
(इन्द्रोही )
|
2717002057NRG24120520230171857
|
12/05/2023
|
SEETA KANWAR
|
2717002057WL009844
|
SEETA KANWAR
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218296
|
|
SEETA KANWAR
|
()
|
|
19
|
Ramsar
|
RJ-271700205702228200/1767
(इन्द्रोही )
|
2717002057NRG24120520230171838
|
12/05/2023
|
AIDAN SINGH
|
2717002057WL009843
|
AIDAN SINGH
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218300
|
|
AIDAN SINGH
|
()
|
|
20
|
Ramsar
|
RJ-271700205702228200/1774
(इन्द्रोही )
|
2717002057NRG24120520230171860
|
12/05/2023
|
KIRAN
|
2717002057WL009844
|
KIRAN
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218301
|
|
KIRAN
|
()
|
|
21
|
Ramsar
|
RJ-271700205702228200/1792
(इन्द्रोही )
|
2717002057NRG24120520230172011
|
12/05/2023
|
BHEEKH SINGH
|
2717002057WL009851
|
BHEEKH SINGH
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218303
|
|
BHEEKH SINGH
|
()
|
|
22
|
Ramsar
|
RJ-271700205702228200/1823
(इन्द्रोही )
|
2717002057NRG24120520230171864
|
12/05/2023
|
DHAU KANWAR
|
2717002057WL009844
|
DHAU KANWAR
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218295
|
|
DHAU KANWAR
|
()
|
|
23
|
Ramsar
|
RJ-271700205702228200/268
(इन्द्रोही )
|
2717002057NRG24120520230172117
|
12/05/2023
|
MAURU KANWAR
|
2717002057WL009855
|
MAURU KANWAR
|
00698
|
RMGB0000276
|
2616
|
2616
|
Processed
|
17/05/2023
|
|
1643218299
|
|
MAURU KANWAR
|
()
|
|
24
|
Ramsar
|
RJ-271700205702228200/5725625
(इन्द्रोही )
|
2717002057NRG24120520230171792
|
12/05/2023
|
CHHUTU SINGH
|
2717002057WL009841
|
CHHUTU SINGH
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218275
|
|
CHHUTU SINGH
|
()
|
|
25
|
Ramsar
|
RJ-271700205702228200/5725655
(इन्द्रोही )
|
2717002057NRG24120520230171746
|
12/05/2023
|
ANI DEVI
|
2717002057WL009839
|
ANI DEVI
|
00698
|
RMGB0000276
|
2275
|
2275
|
Processed
|
17/05/2023
|
|
1643218273
|
|
ANI DEVI
|
()
|
|
26
|
Ramsar
|
RJ-271700205702228200/5725687
(इन्द्रोही )
|
2717002057NRG24120520230172020
|
12/05/2023
|
SERA KANWAR
|
2717002057WL009851
|
SERA KANWAR
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218272
|
|
SERA KANWAR
|
()
|
|
27
|
Ramsar
|
RJ-271700205702228200/5725687
(इन्द्रोही )
|
2717002057NRG24120520230172019
|
12/05/2023
|
UDAY SINGH
|
2717002057WL009851
|
UDAY SINGH
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218271
|
|
UDAY SINGH
|
()
|
|
28
|
Ramsar
|
RJ-271700205702228200/5725738
(इन्द्रोही )
|
2717002057NRG24120520230171750
|
12/05/2023
|
SURENDAR SINGH
|
2717002057WL009839
|
SURENDAR SINGH
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218297
|
|
SURENDAR SINGH
|
()
|
|
29
|
Ramsar
|
RJ-271700205702228200/5725748
(इन्द्रोही )
|
2717002057NRG24120520230171849
|
12/05/2023
|
KANWARA KANWAR
|
2717002057WL009843
|
KANWARA KANWAR
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218283
|
|
KANWARA KANWAR
|
()
|
|
30
|
Ramsar
|
RJ-271700205702228200/5725748
(इन्द्रोही )
|
2717002057NRG24120520230171848
|
12/05/2023
|
UDAY SINGH
|
2717002057WL009843
|
UDAY SINGH
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218284
|
|
UDAY SINGH
|
()
|
|
31
|
Ramsar
|
RJ-271700205702228600/1220
(इन्द्रोही )
|
2717002057NRG24120520230171962
|
12/05/2023
|
JUGTA RAM
|
2717002057WL009849
|
JUGTA RAM
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218279
|
|
JUGTA RAM
|
()
|
|
32
|
Ramsar
|
RJ-271700205702228600/1452
(इन्द्रोही )
|
2717002057NRG24120520230172026
|
12/05/2023
|
PRMILA
|
2717002057WL009851
|
PRMILA
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218298
|
|
PRMILA
|
()
|
|
33
|
Ramsar
|
RJ-271700205702228600/1517
(इन्द्रोही )
|
2717002057NRG24120520230172157
|
12/05/2023
|
JAGDISH KUMAR
|
2717002057WL009857
|
JAGDISH KUMAR
|
00698
|
RMGB0000276
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
1643218289
|
|
JAGDISH KUMAR
|
()
|
|
34
|
Ramsar
|
RJ-271700205702228600/1549
(इन्द्रोही )
|
2717002057NRG24120520230172144
|
12/05/2023
|
SUAA DEVI
|
2717002057WL009856
|
SUAA DEVI
|
00698
|
RMGB0000276
|
2616
|
2616
|
Processed
|
17/05/2023
|
|
1643218280
|
|
SUAA DEVI
|
()
|
|
35
|
Ramsar
|
RJ-271700205702228600/1551
(इन्द्रोही )
|
2717002057NRG24120520230171986
|
12/05/2023
|
LEELA DEVI
|
2717002057WL009850
|
LEELA DEVI
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218294
|
|
LEELA DEVI
|
()
|
|
36
|
Ramsar
|
RJ-271700205702228600/5725585
(इन्द्रोही )
|
2717002057NRG24120520230171994
|
12/05/2023
|
GAGA RAM
|
2717002057WL009850
|
GAGA RAM
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218288
|
|
GAGA RAM
|
()
|
|
37
|
Ramsar
|
RJ-271700205702228600/5725797
(इन्द्रोही )
|
2717002057NRG24120520230171999
|
12/05/2023
|
PAHLAD RAM
|
2717002057WL009850
|
PAHLAD RAM
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218291
|
|
PAHLAD RAM
|
()
|
|
38
|
Ramsar
|
RJ-271700205702230300/1324
(इन्द्रोही )
|
2717002057NRG24120520230171894
|
12/05/2023
|
KHET SINGH
|
2717002057WL009846
|
KHET SINGH
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218287
|
|
KHET SINGH
|
()
|
|
39
|
Ramsar
|
RJ-271700205702230300/1324
(इन्द्रोही )
|
2717002057NRG24120520230171893
|
12/05/2023
|
REKHA KANWAR
|
2717002057WL009846
|
REKHA KANWAR
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218281
|
|
REKHA KANWAR
|
()
|
|
40
|
Ramsar
|
RJ-271700205702230300/1539
(इन्द्रोही )
|
2717002057NRG24120520230171911
|
12/05/2023
|
CHHUG SINGH
|
2717002057WL009847
|
CHHUG SINGH
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218293
|
|
CHHUG SINGH
|
()
|
|
41
|
Ramsar
|
RJ-271700205702230300/1539
(इन्द्रोही )
|
2717002057NRG24120520230171912
|
12/05/2023
|
PILASH KANWAR
|
2717002057WL009847
|
PILASH KANWAR
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218290
|
|
PILASH KANWAR
|
()
|
|
42
|
Ramsar
|
RJ-271700205702230300/1648
(इन्द्रोही )
|
2717002057NRG24120520230171935
|
12/05/2023
|
NARPAT SINGH
|
2717002057WL009848
|
NARPAT SINGH
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218277
|
|
NARPAT SINGH
|
()
|
|
43
|
Ramsar
|
RJ-271700205702230300/5684962
(इन्द्रोही )
|
2717002057NRG24120520230172167
|
12/05/2023
|
KANU DEVI
|
2717002057WL009858
|
KANU DEVI
|
00698
|
RMGB0000276
|
2834
|
2834
|
Processed
|
17/05/2023
|
|
1643218274
|
|
KANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92267
|
92267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120389
|
120389
|
|
|
|
|
|
|
|