|
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
|
SADULSHAHAR
|
RJ-270100626000060700/1048
(धर्मसिंहवाला)
|
2701006260NRG24210220241201942
|
23/02/2024
|
KAMLA
|
2701006260WL036209
|
KAMLA
|
00349
|
PSIB0000650
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862844
|
|
KAMLA DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
2
|
SADULSHAHAR
|
RJ-270100626000060700/1049
(धर्मसिंहवाला)
|
2701006260NRG24210220241201943
|
23/02/2024
|
ROSHANI
|
2701006260WL036209
|
ROSHANI
|
00349
|
PSIB0000650
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2925862843
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADULSHAHAR
|
RJ-270100626000060700/144
(धर्मसिंहवाला)
|
2701006260NRG24210220241201957
|
23/02/2024
|
VIMLA DEVI
|
2701006260WL036209
|
VIMLA DEVI
|
00349
|
PSIB0000650
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925862846
|
|
VIMLA DEVI WO RAMLAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SADULSHAHAR
|
RJ-270100626000060700/643-A
(धर्मसिंहवाला)
|
2701006260NRG24210220241201973
|
23/02/2024
|
SAHAB RAM
|
2701006260WL036209
|
SAHAB RAM
|
00349
|
PSIB0000650
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862847
|
|
SAHAB RAM SO SURAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SADULSHAHAR
|
RJ-270100626000060700/874
(धर्मसिंहवाला)
|
2701006260NRG24210220241201978
|
23/02/2024
|
SALOCHANA
|
2701006260WL036209
|
SALOCHANA
|
00349
|
PSIB0000650
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862845
|
|
SALOCHANA DEVI WO SANJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
6
|
SADULSHAHAR
|
RJ-270100626000060600/649
(धर्मसिंहवाला)
|
2701006260NRG24210220241201940
|
23/02/2024
|
SUNDER
|
2701006260WL036209
|
SUNDER
|
00415
|
SBIN0031299
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2925862888
|
|
MRS SUNDER DEVI WO DIVAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADULSHAHAR
|
RJ-270100626000060700/1007
(धर्मसिंहवाला)
|
2701006260NRG24210220241201941
|
23/02/2024
|
KULDEEP KAUR
|
2701006260WL036209
|
KULDEEP KAUR
|
00415
|
SBIN0031299
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862871
|
|
MRS KULDIP KOUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADULSHAHAR
|
RJ-270100626000060700/1086
(धर्मसिंहवाला)
|
2701006260NRG24210220241201945
|
23/02/2024
|
HAMRAJ
|
2701006260WL036209
|
HAMRAJ
|
00415
|
SBIN0031299
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862870
|
|
MR HEM RAJ SO GAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADULSHAHAR
|
RJ-270100626000060700/1910875
(धर्मसिंहवाला)
|
2701006260NRG24210220241201960
|
23/02/2024
|
POORAN RAM
|
2701006260WL036209
|
POORAN RAM
|
00415
|
SBIN0031299
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925862850
|
|
MR POORAN RAM SO GANPAT RAM SO GANPAT RA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADULSHAHAR
|
RJ-270100626000060700/216
(धर्मसिंहवाला)
|
2701006260NRG24210220241201964
|
23/02/2024
|
RAMPARTAP
|
2701006260WL036209
|
RAMPARTAP
|
00415
|
SBIN0031299
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2925862852
|
|
MR RAM PRATAP SO ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADULSHAHAR
|
RJ-270100626000060700/457
(धर्मसिंहवाला)
|
2701006260NRG24210220241201968
|
23/02/2024
|
RAMKUMAR
|
2701006260WL036209
|
RAMKUMAR
|
00415
|
SBIN0031299
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2925862857
|
|
RAM KUMAR SO BALRAM
|
BANK OF BARODA(606985)
|
|
12
|
SADULSHAHAR
|
RJ-270100626000060700/476
(धर्मसिंहवाला)
|
2701006260NRG24210220241201972
|
23/02/2024
|
jasvinder kour
|
2701006260WL036209
|
jasvinder kour
|
00415
|
SBIN0031299
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862869
|
|
MRS JASVINDER KOUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADULSHAHAR
|
RJ-270100626000060700/810
(धर्मसिंहवाला)
|
2701006260NRG24210220241201975
|
23/02/2024
|
suman
|
2701006260WL036209
|
suman
|
00415
|
SBIN0031299
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862848
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SADULSHAHAR
|
RJ-270100626000060900/204
(धर्मसिंहवाला)
|
2701006260NRG24210220241201983
|
23/02/2024
|
BALVANT SINGH
|
2701006260WL036209
|
BALVANT SINGH
|
00415
|
SBIN0031299
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2925862851
|
|
BALAVANT SINGH S O B
|
BANK OF BARODA(606985)
|
|
15
|
SADULSHAHAR
|
RJ-270100626000060900/468
(धर्मसिंहवाला)
|
2701006260NRG24210220241201984
|
23/02/2024
|
PREM KUMAR
|
2701006260WL036209
|
PREM KUMAR
|
00415
|
SBIN0031299
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2925862853
|
|
Mr. PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SADULSHAHAR
|
RJ-270100626000061000/646
(धर्मसिंहवाला)
|
2701006260NRG24210220241201987
|
23/02/2024
|
subhash chander
|
2701006260WL036209
|
subhash chander
|
00415
|
SBIN0031299
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925862889
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADULSHAHAR
|
RJ-270100626000061000/646-A
(धर्मसिंहवाला)
|
2701006260NRG24210220241201988
|
23/02/2024
|
Rajesh
|
2701006260WL036209
|
Rajesh
|
00415
|
SBIN0031299
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2925862868
|
|
MR RAJESH SO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21080
|
21080
|
|
|
|
|
|
|
|
|
18
|
SADULSHAHAR
|
RJ-270100626000060700/132
(धर्मसिंहवाला)
|
2701006260NRG24210220241201953
|
23/02/2024
|
KALAWATI
|
2701006260WL036209
|
KALAWATI
|
00415
|
SBIN0031720
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2925862863
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
19
|
SADULSHAHAR
|
RJ-270100626000060700/1058
(धर्मसिंहवाला)
|
2701006260NRG24210220241201944
|
23/02/2024
|
PREETAM SINGH
|
2701006260WL036209
|
PREETAM SINGH
|
00415
|
SBIN0032034
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925862874
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SADULSHAHAR
|
RJ-270100626000060700/1091
(धर्मसिंहवाला)
|
2701006260NRG24210220241201946
|
23/02/2024
|
MAHNDER KUMAR
|
2701006260WL036209
|
MAHNDER KUMAR
|
00415
|
SBIN0032034
|
170
|
170
|
Processed
|
13/04/2024
|
|
2925862891
|
|
Mr. MAHENDER KUMAR SO RAJIRAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SADULSHAHAR
|
RJ-270100626000060700/115
(धर्मसिंहवाला)
|
2701006260NRG24210220241201947
|
23/02/2024
|
GOGA DEVI
|
2701006260WL036209
|
GOGA DEVI
|
00415
|
SBIN0032034
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2925862872
|
|
MRS GOGADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SADULSHAHAR
|
RJ-270100626000060700/116
(धर्मसिंहवाला)
|
2701006260NRG24210220241201948
|
23/02/2024
|
KOSHALYA DEVI
|
2701006260WL036209
|
KOSHALYA DEVI
|
00415
|
SBIN0032034
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862886
|
|
KUSALYA DEVI WO BHUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SADULSHAHAR
|
RJ-270100626000060700/117
(धर्मसिंहवाला)
|
2701006260NRG24210220241201949
|
23/02/2024
|
HARCAHND RAM
|
2701006260WL036209
|
HARCAHND RAM
|
00415
|
SBIN0032034
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862855
|
|
MR HAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
SADULSHAHAR
|
RJ-270100626000060700/121
(धर्मसिंहवाला)
|
2701006260NRG24210220241201950
|
23/02/2024
|
PARWATI
|
2701006260WL036209
|
PARWATI
|
00415
|
SBIN0032034
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862862
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADULSHAHAR
|
RJ-270100626000060700/124
(धर्मसिंहवाला)
|
2701006260NRG24210220241201951
|
23/02/2024
|
GUDDI DEVI
|
2701006260WL036209
|
GUDDI DEVI
|
00415
|
SBIN0032034
|
850
|
850
|
Processed
|
13/04/2024
|
|
2925862885
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADULSHAHAR
|
RJ-270100626000060700/126
(धर्मसिंहवाला)
|
2701006260NRG24210220241201952
|
23/02/2024
|
BAGHO DEVI
|
2701006260WL036209
|
BAGHO DEVI
|
00415
|
SBIN0032034
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862865
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SADULSHAHAR
|
RJ-270100626000060700/138
(धर्मसिंहवाला)
|
2701006260NRG24210220241201954
|
23/02/2024
|
KALU RAM
|
2701006260WL036209
|
KALU RAM
|
00415
|
SBIN0032034
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862877
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SADULSHAHAR
|
RJ-270100626000060700/139
(धर्मसिंहवाला)
|
2701006260NRG24210220241201955
|
23/02/2024
|
SANTO DEVI
|
2701006260WL036209
|
SANTO DEVI
|
00415
|
SBIN0032034
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862878
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SADULSHAHAR
|
RJ-270100626000060700/142
(धर्मसिंहवाला)
|
2701006260NRG24210220241201956
|
23/02/2024
|
KAILASH DEVI
|
2701006260WL036209
|
KAILASH DEVI
|
00415
|
SBIN0032034
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862864
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SADULSHAHAR
|
RJ-270100626000060700/1910809
(धर्मसिंहवाला)
|
2701006260NRG24210220241201958
|
23/02/2024
|
VIMLA DEVI
|
2701006260WL036209
|
VIMLA DEVI
|
00415
|
SBIN0032034
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862854
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SADULSHAHAR
|
RJ-270100626000060700/1910849
(धर्मसिंहवाला)
|
2701006260NRG24210220241201959
|
23/02/2024
|
POOJA DEVI
|
2701006260WL036209
|
POOJA DEVI
|
00415
|
SBIN0032034
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862875
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SADULSHAHAR
|
RJ-270100626000060700/201
(धर्मसिंहवाला)
|
2701006260NRG24210220241201961
|
23/02/2024
|
DANI DEVI
|
2701006260WL036209
|
DANI DEVI
|
00415
|
SBIN0032034
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925862860
|
|
MRS DANADEVI WO MADURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SADULSHAHAR
|
RJ-270100626000060700/206
(धर्मसिंहवाला)
|
2701006260NRG24210220241201962
|
23/02/2024
|
Sab ram
|
2701006260WL036209
|
Sab ram
|
00415
|
SBIN0032034
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862849
|
|
MR SABRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SADULSHAHAR
|
RJ-270100626000060700/208
(धर्मसिंहवाला)
|
2701006260NRG24210220241201963
|
23/02/2024
|
LALI DEVI
|
2701006260WL036209
|
LALI DEVI
|
00415
|
SBIN0032034
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925862881
|
|
MRS LALI DEVI WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SADULSHAHAR
|
RJ-270100626000060700/220
(धर्मसिंहवाला)
|
2701006260NRG24210220241201965
|
23/02/2024
|
krishna lal
|
2701006260WL036209
|
krishna lal
|
00415
|
SBIN0032034
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862873
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SADULSHAHAR
|
RJ-270100626000060700/221
(धर्मसिंहवाला)
|
2701006260NRG24210220241201966
|
23/02/2024
|
MAYA DEVI
|
2701006260WL036209
|
MAYA DEVI
|
00415
|
SBIN0032034
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2925862856
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADULSHAHAR
|
RJ-270100626000060700/454
(धर्मसिंहवाला)
|
2701006260NRG24210220241201967
|
23/02/2024
|
SUKHDEV KAUR
|
2701006260WL036209
|
SUKHDEV KAUR
|
00415
|
SBIN0032034
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862890
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SADULSHAHAR
|
RJ-270100626000060700/458
(धर्मसिंहवाला)
|
2701006260NRG24210220241201969
|
23/02/2024
|
ROSHNI DEVI
|
2701006260WL036209
|
ROSHNI DEVI
|
00415
|
SBIN0032034
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2925862876
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SADULSHAHAR
|
RJ-270100626000060700/471
(धर्मसिंहवाला)
|
2701006260NRG24210220241201970
|
23/02/2024
|
NIRMALA DEVI
|
2701006260WL036209
|
NIRMALA DEVI
|
00415
|
SBIN0032034
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862859
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SADULSHAHAR
|
RJ-270100626000060700/472
(धर्मसिंहवाला)
|
2701006260NRG24210220241201971
|
23/02/2024
|
JINANEE DEVI
|
2701006260WL036209
|
JINANEE DEVI
|
00415
|
SBIN0032034
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862884
|
|
MRS JIVANI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SADULSHAHAR
|
RJ-270100626000060700/738
(धर्मसिंहवाला)
|
2701006260NRG24210220241201974
|
23/02/2024
|
RASHMI DEVI
|
2701006260WL036209
|
RASHMI DEVI
|
00415
|
SBIN0032034
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862866
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SADULSHAHAR
|
RJ-270100626000060700/820
(धर्मसिंहवाला)
|
2701006260NRG24210220241201976
|
23/02/2024
|
SAKUNTALA DEVI
|
2701006260WL036209
|
SAKUNTALA DEVI
|
00415
|
SBIN0032034
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862882
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SADULSHAHAR
|
RJ-270100626000060700/845
(धर्मसिंहवाला)
|
2701006260NRG24210220241201977
|
23/02/2024
|
KAMLA DEVI
|
2701006260WL036209
|
KAMLA DEVI
|
00415
|
SBIN0032034
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862883
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SADULSHAHAR
|
RJ-270100626000060700/889
(धर्मसिंहवाला)
|
2701006260NRG24210220241201979
|
23/02/2024
|
KALVANT
|
2701006260WL036209
|
KALVANT
|
00415
|
SBIN0032034
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862858
|
|
KALVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SADULSHAHAR
|
RJ-270100626000060700/915
(धर्मसिंहवाला)
|
2701006260NRG24210220241201980
|
23/02/2024
|
CHAWALI DEVI
|
2701006260WL036209
|
CHAWALI DEVI
|
00415
|
SBIN0032034
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862861
|
|
MRS CHAVALI WO BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SADULSHAHAR
|
RJ-270100626000060700/942
(धर्मसिंहवाला)
|
2701006260NRG24210220241201981
|
23/02/2024
|
MEERA DEVI
|
2701006260WL036209
|
MEERA DEVI
|
00415
|
SBIN0032034
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925862867
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SADULSHAHAR
|
RJ-270100626000060900/481
(धर्मसिंहवाला)
|
2701006260NRG24210220241201985
|
23/02/2024
|
aatma singh
|
2701006260WL036209
|
aatma singh
|
00415
|
SBIN0032034
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862880
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SADULSHAHAR
|
RJ-270100626000061000/644
(धर्मसिंहवाला)
|
2701006260NRG24210220241201986
|
23/02/2024
|
ranjeet ram
|
2701006260WL036209
|
ranjeet ram
|
00415
|
SBIN0032034
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925862879
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52190
|
52190
|
|
|
|
|
|
|
|
|
49
|
SADULSHAHAR
|
RJ-270100626000060900/135
(धर्मसिंहवाला)
|
2701006260NRG24210220241201982
|
23/02/2024
|
RAJPAL KAUR
|
2701006260WL036209
|
RAJPAL KAUR
|
00698
|
RMGB0000633
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2925862887
|
|
Mrs. RAJPAL KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|