|
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-271700102702137300/5581084
(तिलवाड़ा )
|
2717001027NRG24110920230832462
|
11/09/2023
|
Ruksana Banu
|
2717001027WL043210
|
Ruksana Banu
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115489
|
|
RUKSANA BANU
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700102702137400/55811204
(तिलवाड़ा )
|
2717001027NRG24110920230832290
|
11/09/2023
|
JETHI DEVI
|
2717001027WL043199
|
JETHI DEVI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115535
|
|
JETHI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700102702137400/55811204
(तिलवाड़ा )
|
2717001027NRG24110920230832289
|
11/09/2023
|
OMPURI GOSWAMI
|
2717001027WL043199
|
OMPURI GOSWAMI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115536
|
|
MR OMPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102702137300/5556615
(तिलवाड़ा )
|
2717001027NRG24110920230832438
|
11/09/2023
|
LEELA
|
2717001027WL043206
|
LEELA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115527
|
|
LILA WO JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700102702137300/5556642
(तिलवाड़ा )
|
2717001027NRG24110920230832455
|
11/09/2023
|
SHANTI
|
2717001027WL043210
|
SHANTI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115523
|
|
SHOYTI DEVI WO KHETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102702137300/5556746
(तिलवाड़ा )
|
2717001027NRG24110920230832428
|
11/09/2023
|
LEELA
|
2717001027WL043205
|
LEELA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115519
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102702137300/5556780
(तिलवाड़ा )
|
2717001027NRG24110920230832457
|
11/09/2023
|
DAYARAM
|
2717001027WL043210
|
DAYARAM
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115504
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102702137300/5556798
(तिलवाड़ा )
|
2717001027NRG24110920230832441
|
11/09/2023
|
SUNDARDEVI
|
2717001027WL043206
|
SUNDARDEVI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115509
|
|
RAMARAM
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700102702137300/5556993
(तिलवाड़ा )
|
2717001027NRG24110920230832442
|
11/09/2023
|
GIGI DEVI
|
2717001027WL043206
|
GIGI DEVI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115516
|
|
MR GIGI WO GHEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102702137300/5557007
(तिलवाड़ा )
|
2717001027NRG24110920230832431
|
11/09/2023
|
MOHINI
|
2717001027WL043205
|
MOHINI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115517
|
|
MOHANI WO REWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102702137300/5557009
(तिलवाड़ा )
|
2717001027NRG24110920230832352
|
11/09/2023
|
JADAV
|
2717001027WL043202
|
JADAV
|
00168
|
ICIC0000538
|
765
|
765
|
Processed
|
21/09/2023
|
|
5785115514
|
|
JARAW WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102702137300/5557011
(तिलवाड़ा )
|
2717001027NRG24110920230832432
|
11/09/2023
|
VAGTA RAM
|
2717001027WL043205
|
VAGTA RAM
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115508
|
|
VAGATA RAM SO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102702137300/5557018
(तिलवाड़ा )
|
2717001027NRG24110920230832458
|
11/09/2023
|
RAM SINGH
|
2717001027WL043210
|
RAM SINGH
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115524
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700102702137300/5557024
(तिलवाड़ा )
|
2717001027NRG24110920230832443
|
11/09/2023
|
SOMARAM
|
2717001027WL043206
|
SOMARAM
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115510
|
|
MR SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102702137300/5557119
(तिलवाड़ा )
|
2717001027NRG24110920230832353
|
11/09/2023
|
TULSI DEVI
|
2717001027WL043202
|
TULSI DEVI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115522
|
|
TULASIDEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700102702137300/5557158
(तिलवाड़ा )
|
2717001027NRG24110920230832459
|
11/09/2023
|
ANSHI
|
2717001027WL043210
|
ANSHI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115505
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700102702137300/5557168
(तिलवाड़ा )
|
2717001027NRG24110920230832444
|
11/09/2023
|
BADAMI
|
2717001027WL043206
|
BADAMI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115515
|
|
MR BADAMI KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102702137300/5557265
(तिलवाड़ा )
|
2717001027NRG24110920230832354
|
11/09/2023
|
MANGI
|
2717001027WL043202
|
MANGI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115511
|
|
MANGI DEVI WO UMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102702137300/5557382
(तिलवाड़ा )
|
2717001027NRG24110920230832446
|
11/09/2023
|
PANI DEVI
|
2717001027WL043206
|
PANI DEVI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115513
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700102702137300/5557382
(तिलवाड़ा )
|
2717001027NRG24110920230832445
|
11/09/2023
|
SOMARAM
|
2717001027WL043206
|
SOMARAM
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115526
|
|
SOMA RAM SO BHABHUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102702137300/5557399
(तिलवाड़ा )
|
2717001027NRG24110920230832355
|
11/09/2023
|
SHUKHI DEVI
|
2717001027WL043202
|
SHUKHI DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5785115518
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102702137300/5557565
(तिलवाड़ा )
|
2717001027NRG24110920230832448
|
11/09/2023
|
BHAMARARAM
|
2717001027WL043207
|
BHAMARARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785115506
|
|
BHANWARA RAM S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102702137300/5557565
(तिलवाड़ा )
|
2717001027NRG24110920230832449
|
11/09/2023
|
GETA DEVI
|
2717001027WL043207
|
GETA DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785115528
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102702137300/5577902
(तिलवाड़ा )
|
2717001027NRG24110920230832447
|
11/09/2023
|
PAWANI DEVI
|
2717001027WL043206
|
PAWANI DEVI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115512
|
|
PAVANIDEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700102702137300/5578644
(तिलवाड़ा )
|
2717001027NRG24110920230832357
|
11/09/2023
|
DARIYA KANWER
|
2717001027WL043202
|
DARIYA KANWER
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115507
|
|
DARIYAV KANVAR
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700102702137300/5581075
(तिलवाड़ा )
|
2717001027NRG24110920230832358
|
11/09/2023
|
pavni
|
2717001027WL043202
|
pavni
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115521
|
|
MRS PAWANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102702137300/5581083
(तिलवाड़ा )
|
2717001027NRG24110920230832283
|
11/09/2023
|
MINA
|
2717001027WL043199
|
MINA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115503
|
|
MAINA WO SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81855
|
81855
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700102702136200/5557435
(तिलवाड़ा )
|
2717001027NRG24110920230832349
|
11/09/2023
|
BADRI lal
|
2717001027WL043202
|
BADRI lal
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115500
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102702136200/5557435
(तिलवाड़ा )
|
2717001027NRG24110920230832350
|
11/09/2023
|
JAMNA
|
2717001027WL043202
|
JAMNA
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115499
|
|
JAMNA DEVI WO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700102702137300/5556788
(तिलवाड़ा )
|
2717001027NRG24110920230832440
|
11/09/2023
|
RAISO
|
2717001027WL043206
|
RAISO
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115497
|
|
RAISO
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700102702137300/5557388
(तिलवाड़ा )
|
2717001027NRG24110920230832460
|
11/09/2023
|
MANGI
|
2717001027WL043210
|
MANGI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115498
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700102702137300/5581117
(तिलवाड़ा )
|
2717001027NRG24110920230832463
|
11/09/2023
|
MANJU KANWAR
|
2717001027WL043210
|
MANJU KANWAR
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115502
|
|
MANJU KANWAR WO DALAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102702137300/55811174
(तिलवाड़ा )
|
2717001027NRG24110920230832286
|
11/09/2023
|
biba kanwar
|
2717001027WL043199
|
biba kanwar
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115501
|
|
BIBA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
34
|
BALOTARA
|
RJ-271700102702137300/5581015
(तिलवाड़ा )
|
2717001027NRG24110920230832281
|
11/09/2023
|
HATHU DEVI
|
2717001027WL043199
|
HATHU DEVI
|
00354
|
PUNB0055100
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115532
|
|
HATHA KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BALOTARA
|
RJ-271700102702137300/558111182
(तिलवाड़ा )
|
2717001027NRG24110920230832434
|
11/09/2023
|
KISHNA RAM
|
2717001027WL043205
|
KISHNA RAM
|
00354
|
PUNB0055100
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115533
|
|
Kishna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BALOTARA
|
RJ-271700102702137300/722
(तिलवाड़ा )
|
2717001027NRG24110920230832454
|
11/09/2023
|
DUDA RAM
|
2717001027WL043209
|
DUDA RAM
|
00354
|
PUNB0055100
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115496
|
|
DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700102702137300/5556648
(तिलवाड़ा )
|
2717001027NRG24110920230832439
|
11/09/2023
|
BHAIRU SINGH
|
2717001027WL043206
|
BHAIRU SINGH
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115493
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102702137300/5556766
(तिलवाड़ा )
|
2717001027NRG24110920230832456
|
11/09/2023
|
SUKHI DEVI
|
2717001027WL043210
|
SUKHI DEVI
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115531
|
|
SUKI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102702137300/5556784
(तिलवाड़ा )
|
2717001027NRG24110920230832430
|
11/09/2023
|
GERO DEVI
|
2717001027WL043205
|
GERO DEVI
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115530
|
|
GERO DEVI WO ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102702137300/5581053
(तिलवाड़ा )
|
2717001027NRG24110920230832282
|
11/09/2023
|
DUDA RAM
|
2717001027WL043199
|
DUDA RAM
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115491
|
|
DUDARAM
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700102702137300/5581070
(तिलवाड़ा )
|
2717001027NRG24110920230832450
|
11/09/2023
|
lila
|
2717001027WL043207
|
lila
|
00354
|
PUNB0735500
|
765
|
765
|
Processed
|
21/09/2023
|
|
5785115495
|
|
LILA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102702137300/5581115
(तिलवाड़ा )
|
2717001027NRG24110920230832285
|
11/09/2023
|
VIMALA
|
2717001027WL043199
|
VIMALA
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115525
|
|
VIMLA WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102702137300/55811183
(तिलवाड़ा )
|
2717001027NRG24110920230832288
|
11/09/2023
|
hina
|
2717001027WL043199
|
hina
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115534
|
|
HINA
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700102702137300/55811183
(तिलवाड़ा )
|
2717001027NRG24110920230832287
|
11/09/2023
|
joga ram
|
2717001027WL043199
|
joga ram
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115494
|
|
JOGA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700102702137300/605
(तिलवाड़ा )
|
2717001027NRG24110920230832453
|
11/09/2023
|
JOGA RAM
|
2717001027WL043208
|
JOGA RAM
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115529
|
|
JOGARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29325
|
29325
|
|
|
|
|
|
|
|
|
46
|
BALOTARA
|
RJ-271700102702137300/5571818
(तिलवाड़ा )
|
2717001027NRG24110920230832356
|
11/09/2023
|
HEERARAM
|
2717001027WL043202
|
HEERARAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115492
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
47
|
BALOTARA
|
RJ-271700102702137300/5581074
(तिलवाड़ा )
|
2717001027NRG24110920230832461
|
11/09/2023
|
jiva ram
|
2717001027WL043210
|
jiva ram
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115490
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102702137300/558111182
(तिलवाड़ा )
|
2717001027NRG24110920230832435
|
11/09/2023
|
SANGITA DEVI
|
2717001027WL043205
|
SANGITA DEVI
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115537
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102702137300/55811138
(तिलवाड़ा )
|
2717001027NRG24110920230832284
|
11/09/2023
|
dali kawar
|
2717001027WL043199
|
dali kawar
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785115520
|
|
MRS DALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168300
|
168300
|
|
|
|
|
|
|
|