|
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-271500101201983500/9428229-C
(बिराई-1)
|
2715001000NRG24160520230116584
|
16/05/2023
|
Madan
|
2715001WL004423
|
Madan
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1749669827
|
|
Madan
|
()
|
|
2
|
BALESAR
|
RJ-271500101201983500/9428229-C
(बिराई-1)
|
2715001000NRG24160520230116583
|
16/05/2023
|
Rama ram
|
2715001WL004423
|
Rama ram
|
00045
|
BARB0BALESA
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1749669826
|
|
Rama ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100501982300/9426895
(बस्तवा)
|
2715001000NRG24160520230116581
|
16/05/2023
|
KISHNA RAM
|
2715001WL004422
|
KISHNA RAM
|
00354
|
PUNB0014710
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1749669828
|
|
KISHNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500102701982000/6209353-D
(खुडियाला)
|
2715001000NRG24160520230116955
|
16/05/2023
|
Shyama Ram
|
2715001WL004444
|
Shyama Ram
|
00354
|
PUNB0171510
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749669829
|
|
Shyama Ram
|
()
|
|
5
|
BALESAR
|
RJ-271500102701982900/6209336-A
(खुडियाला)
|
2715001000NRG24160520230117229
|
16/05/2023
|
hasu devi
|
2715001WL004449
|
hasu devi
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1749669830
|
|
hasu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500102701982000/6209335-C
(खुडियाला)
|
2715001000NRG24160520230117056
|
16/05/2023
|
GEETA
|
2715001WL004447
|
GEETA
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1749669839
|
|
MRS GEETA GEETA
|
()
|
|
7
|
BALESAR
|
RJ-271500102701982000/6209353-D
(खुडियाला)
|
2715001000NRG24160520230116956
|
16/05/2023
|
Mull Devi
|
2715001WL004444
|
Mull Devi
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749669840
|
|
MRS MULI DEVI
|
()
|
|
8
|
BALESAR
|
RJ-271500102701982000/9414260-A
(खुडियाला)
|
2715001000NRG24160520230116980
|
16/05/2023
|
Lila
|
2715001WL004444
|
Lila
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749669859
|
|
MRS LILA LILA
|
()
|
|
9
|
BALESAR
|
RJ-271500102701982000/9414282-C
(खुडियाला)
|
2715001000NRG24160520230117216
|
16/05/2023
|
OMA RAM
|
2715001WL004449
|
OMA RAM
|
00415
|
SBIN0009486
|
1700
|
1700
|
Processed
|
20/05/2023
|
|
1749669837
|
|
MR OMA RAM
|
()
|
|
10
|
BALESAR
|
RJ-271500102701982000/9416801-A
(खुडियाला)
|
2715001000NRG24160520230117160
|
16/05/2023
|
CHHOTU DEVI
|
2715001WL004448
|
CHHOTU DEVI
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1749669831
|
|
MRS CHHOTU DEVI
|
()
|
|
11
|
BALESAR
|
RJ-271500102701982900/6209311-C
(खुडियाला)
|
2715001000NRG24160520230117085
|
16/05/2023
|
FOOL KANWAR
|
2715001WL004447
|
FOOL KANWAR
|
00415
|
SBIN0009486
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1749669832
|
|
MRS FOOLA KANWAR
|
()
|
|
12
|
BALESAR
|
RJ-271500102701982900/6209331-A
(खुडियाला)
|
2715001000NRG24160520230117099
|
16/05/2023
|
GUDI
|
2715001WL004447
|
GUDI
|
00415
|
SBIN0009486
|
1705
|
1705
|
Processed
|
20/05/2023
|
|
1749669834
|
|
MRS GUDDI DEVI
|
()
|
|
13
|
BALESAR
|
RJ-271500102701982900/6215701-D
(खुडियाला)
|
2715001000NRG24160520230117004
|
16/05/2023
|
MOTI RAM
|
2715001WL004444
|
MOTI RAM
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749669836
|
|
MR MOTI RAM
|
()
|
|
14
|
BALESAR
|
RJ-271500102701982900/6215702-D
(खुडियाला)
|
2715001000NRG24160520230117005
|
16/05/2023
|
OMA RAM
|
2715001WL004444
|
OMA RAM
|
00415
|
SBIN0009486
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749669835
|
|
MR OMA RAM
|
()
|
|
15
|
BALESAR
|
RJ-271500102701982900/6215793-B
(खुडियाला)
|
2715001000NRG24160520230117241
|
16/05/2023
|
SAURA
|
2715001WL004449
|
SAURA
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1749669833
|
|
MRS SARO SARO
|
()
|
|
16
|
BALESAR
|
RJ-271500102701982900/9416751-C
(खुडियाला)
|
2715001000NRG24160520230117184
|
16/05/2023
|
AIDAN RAM
|
2715001WL004448
|
AIDAN RAM
|
00415
|
SBIN0009486
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1749669838
|
|
MR AIDAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19535
|
19535
|
|
|
|
|
|
|
|
|
17
|
BALESAR
|
RJ-271500100501982300/9418412-A
(बस्तवा)
|
2715001000NRG24160520230116668
|
16/05/2023
|
SANTOSH KANWAR
|
2715001WL004426
|
SANTOSH KANWAR
|
00415
|
SBIN0011602
|
2080
|
2080
|
Processed
|
20/05/2023
|
|
1749669858
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
18
|
BALESAR
|
RJ-271500101201983500/9428240
(बिराई-1)
|
2715001000NRG24160520230116585
|
16/05/2023
|
Sagu
|
2715001WL004423
|
Sagu
|
00415
|
SBIN0032010
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1749669857
|
|
MR MANOHAR RAM
|
()
|
|
19
|
BALESAR
|
RJ-271500101201983500/9428240
(बिराई-1)
|
2715001000NRG24160520230116586
|
16/05/2023
|
Sundra
|
2715001WL004423
|
Sundra
|
00415
|
SBIN0032010
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
1749669860
|
|
MR MANOHAR RAM
|
()
|
|
20
|
BALESAR
|
RJ-271500102701982000/6209336-B
(खुडियाला)
|
2715001000NRG24160520230117193
|
16/05/2023
|
dina ram
|
2715001WL004449
|
dina ram
|
00415
|
SBIN0032010
|
1870
|
1870
|
Processed
|
20/05/2023
|
|
1749669855
|
|
MR DINA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500100500085336/6213544-B
(बस्तवा)
|
2715001000NRG24160520230116325
|
16/05/2023
|
CHAMPA DEVI
|
2715001WL004389
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1749669844
|
|
CHAMPA DEVI
|
()
|
|
22
|
BALESAR
|
RJ-271500100501982200/6203618-A
(बस्तवा)
|
2715001000NRG24160520230116395
|
16/05/2023
|
SITA KANWAR
|
2715001WL004392
|
SITA KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1749669851
|
|
SITA KANWAR
|
()
|
|
23
|
BALESAR
|
RJ-271500100501982200/6213550-B
(बस्तवा)
|
2715001000NRG24160520230116401
|
16/05/2023
|
RAJNI SHARMA
|
2715001WL004392
|
RAJNI SHARMA
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1749669853
|
|
RAJNI SHARMA
|
()
|
|
24
|
BALESAR
|
RJ-271500100501982200/9412904-A
(बस्तवा)
|
2715001000NRG24160520230116408
|
16/05/2023
|
JASWANT KANWAR
|
2715001WL004392
|
JASWANT KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1749669854
|
|
JASWANT KANWAR WO OM SINGH
|
()
|
|
25
|
BALESAR
|
RJ-271500100501982200/9412919-A
(बस्तवा)
|
2715001000NRG24160520230116421
|
16/05/2023
|
DURGA DEVI
|
2715001WL004392
|
DURGA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1749669843
|
|
DURGA DEVI
|
()
|
|
26
|
BALESAR
|
RJ-271500100501982200/9412925-A
(बस्तवा)
|
2715001000NRG24160520230116426
|
16/05/2023
|
LILA DEVI
|
2715001WL004392
|
LILA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1749669852
|
|
LILA DEVI
|
()
|
|
27
|
BALESAR
|
RJ-271500100501982200/9412958-A
(बस्तवा)
|
2715001000NRG24160520230116446
|
16/05/2023
|
PINKU KANWAR
|
2715001WL004392
|
PINKU KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1749669856
|
|
PINKU KANWAR
|
()
|
|
28
|
BALESAR
|
RJ-271500100501982200/9426851-A
(बस्तवा)
|
2715001000NRG24160520230116367
|
16/05/2023
|
GUDDI DEVI
|
2715001WL004389
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1749669846
|
|
GUDI DEVI WO SUKHA RAM
|
()
|
|
29
|
BALESAR
|
RJ-271500100501982200/9426856-B
(बस्तवा)
|
2715001000NRG24160520230116485
|
16/05/2023
|
HIRA DEVI
|
2715001WL004398
|
HIRA DEVI
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1749669841
|
|
HIRO DEVI
|
()
|
|
30
|
BALESAR
|
RJ-271500100501982200/9426883
(बस्तवा)
|
2715001000NRG24160520230116372
|
16/05/2023
|
ANACHI KANWAR
|
2715001WL004389
|
ANACHI KANWAR
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1749669848
|
|
ANACHI KANWAR
|
()
|
|
31
|
BALESAR
|
RJ-271500100501982200/9428025-B
(बस्तवा)
|
2715001000NRG24160520230116591
|
16/05/2023
|
MUNNI DEVI
|
2715001WL004424
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1749669847
|
|
MUNI DEVI WO SURENDRA
|
()
|
|
32
|
BALESAR
|
RJ-271500100501982300/9412909-C
(बस्तवा)
|
2715001000NRG24160520230116376
|
16/05/2023
|
KAMLA DEVI
|
2715001WL004389
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1749669849
|
|
KAMLA DEVI
|
()
|
|
33
|
BALESAR
|
RJ-271500100501982300/9428025
(बस्तवा)
|
2715001000NRG24160520230116620
|
16/05/2023
|
BABU DEVI
|
2715001WL004424
|
BABU DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
20/05/2023
|
|
1749669845
|
|
BABU DEVI WO HARU RAM
|
()
|
|
34
|
BALESAR
|
RJ-271500102701982900/6215787-A
(खुडियाला)
|
2715001000NRG24160520230117180
|
16/05/2023
|
RADHA
|
2715001WL004448
|
RADHA
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
20/05/2023
|
|
1749669842
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29115
|
29115
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500100501982200/9412930-B
(बस्तवा)
|
2715001000NRG24160520230116357
|
16/05/2023
|
ANU DEVI
|
2715001WL004389
|
ANU DEVI
|
00462
|
UCBA0001302
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1749669850
|
|
ANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74645
|
74645
|
|
|
|
|
|
|
|