|
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-271700101402141700/5544028
(कालूड़ी )
|
2717001062NRG24110820230720539
|
11/08/2023
|
PEMA RAM
|
2717001062WL036583
|
PEMA RAM
|
00032
|
UTIB0001057
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639672
|
|
PEMA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141700/558604
(कालूड़ी )
|
2717001062NRG24110820230720543
|
11/08/2023
|
Heero devi
|
2717001062WL036583
|
Heero devi
|
00045
|
BARB0BALOTR
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639650
|
|
Hiro Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102502141800/5570382
(सिणली जागीर )
|
2717001062NRG24110820230720526
|
11/08/2023
|
SAYARO DEVI
|
2717001062WL036582
|
SAYARO DEVI
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639648
|
|
SAYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700102502141800/5570382
(सिणली जागीर )
|
2717001062NRG24110820230720525
|
11/08/2023
|
Umaram
|
2717001062WL036582
|
Umaram
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639649
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101402141700/5544548
(कालूड़ी )
|
2717001062NRG24110820230720520
|
11/08/2023
|
MITHA RAM
|
2717001062WL036582
|
MITHA RAM
|
00354
|
PUNB0735500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639669
|
|
MITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700101402141700/5544551
(कालूड़ी )
|
2717001062NRG24110820230720522
|
11/08/2023
|
PAPU DEVI
|
2717001062WL036582
|
PAPU DEVI
|
00354
|
PUNB0735500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639670
|
|
PAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700101402141700/5585548
(कालूड़ी )
|
2717001062NRG24110820230720540
|
11/08/2023
|
BUDHA RAM
|
2717001062WL036583
|
BUDHA RAM
|
00354
|
PUNB0735500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639668
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102502141800/5584787
(सिणली जागीर )
|
2717001062NRG24110820230720532
|
11/08/2023
|
KOLA DEVI
|
2717001062WL036582
|
KOLA DEVI
|
00354
|
PUNB0735500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639671
|
|
KOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700102502141800/5570375
(सिणली जागीर )
|
2717001062NRG24110820230720523
|
11/08/2023
|
MANA RAM
|
2717001062WL036582
|
MANA RAM
|
00415
|
SBIN0031175
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639652
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102502141800/5584868
(सिणली जागीर )
|
2717001062NRG24110820230720534
|
11/08/2023
|
NIRMA
|
2717001062WL036582
|
NIRMA
|
00415
|
SBIN0031175
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639662
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102502141800/5584868
(सिणली जागीर )
|
2717001062NRG24110820230720533
|
11/08/2023
|
SHREE RAM
|
2717001062WL036582
|
SHREE RAM
|
00415
|
SBIN0031175
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639658
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700101402141700/897
(कालूड़ी )
|
2717001062NRG24110820230720544
|
11/08/2023
|
LALI DEVI
|
2717001062WL036583
|
LALI DEVI
|
00415
|
SBIN0031405
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639667
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102502141800/5570487
(सिणली जागीर )
|
2717001062NRG24110820230720528
|
11/08/2023
|
pavan kanwar
|
2717001062WL036582
|
pavan kanwar
|
00415
|
SBIN0031405
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639665
|
|
MRS PAVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700101402141700/5543987
(कालूड़ी )
|
2717001062NRG24110820230720535
|
11/08/2023
|
DHARMA RAM
|
2717001062WL036583
|
DHARMA RAM
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639666
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101402141700/5543987
(कालूड़ी )
|
2717001062NRG24110820230720536
|
11/08/2023
|
Kamla
|
2717001062WL036583
|
Kamla
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639664
|
|
KAMALAF
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700101402141700/5543997
(कालूड़ी )
|
2717001062NRG24110820230720538
|
11/08/2023
|
AASI
|
2717001062WL036583
|
AASI
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639659
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101402141700/5543997
(कालूड़ी )
|
2717001062NRG24110820230720537
|
11/08/2023
|
PUNJA RAM
|
2717001062WL036583
|
PUNJA RAM
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639663
|
|
MR PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101402141700/5544548
(कालूड़ी )
|
2717001062NRG24110820230720519
|
11/08/2023
|
Kabu devi
|
2717001062WL036582
|
Kabu devi
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639656
|
|
MRS KABU WO JAITA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101402141700/5544551
(कालूड़ी )
|
2717001062NRG24110820230720521
|
11/08/2023
|
PARU
|
2717001062WL036582
|
PARU
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639660
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101402141700/5585548
(कालूड़ी )
|
2717001062NRG24110820230720541
|
11/08/2023
|
NOJI
|
2717001062WL036583
|
NOJI
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639657
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700101402141700/558604
(कालूड़ी )
|
2717001062NRG24110820230720542
|
11/08/2023
|
Jeharam
|
2717001062WL036583
|
Jeharam
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639651
|
|
SHRI JEHA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102502141800/5570375
(सिणली जागीर )
|
2717001062NRG24110820230720524
|
11/08/2023
|
Dadam
|
2717001062WL036582
|
Dadam
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639655
|
|
MS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102502141800/5575668
(सिणली जागीर )
|
2717001062NRG24110820230720529
|
11/08/2023
|
BABU LAL
|
2717001062WL036582
|
BABU LAL
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639653
|
|
MR BABU LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102502141800/5575668
(सिणली जागीर )
|
2717001062NRG24110820230720530
|
11/08/2023
|
Nenu devi
|
2717001062WL036582
|
Nenu devi
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639654
|
|
MS NENU WO BABU RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102502141800/5584787
(सिणली जागीर )
|
2717001062NRG24110820230720531
|
11/08/2023
|
CHANDRA RAM
|
2717001062WL036582
|
CHANDRA RAM
|
00415
|
SBIN0031514
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4835639661
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77000
|
77000
|
|
|
|
|
|
|
|