|
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
|
BARWALA
|
HR-15-007-032-001/18243
(RAJLI)
|
1215007000NRG23311020220152031
|
31/10/2022
|
Mani Ram
|
1215007WL0002685
|
Mani Ram
|
00354
|
PUNB0163100
|
2648
|
2648
|
Processed
|
03/11/2022
|
|
6107910706
|
|
Mani Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
BARWALA
|
HR-15-007-032-001/27806
(RAJLI)
|
1215007000NRG23311020220152071
|
31/10/2022
|
khajani
|
1215007WL0002685
|
khajani
|
00415
|
SBIN0003623
|
3641
|
3641
|
Processed
|
03/11/2022
|
|
6107910704
|
|
MRS KHAJANI KHAJANI
|
|
|
3
|
BARWALA
|
HR-15-007-032-001/29439
(RAJLI)
|
1215007000NRG23311020220152084
|
31/10/2022
|
Ramrati
|
1215007WL0002685
|
Ramrati
|
00415
|
SBIN0003623
|
2317
|
2317
|
Processed
|
03/11/2022
|
|
6107910671
|
|
MRS RAMRATI RAMRATI
|
|
|
4
|
BARWALA
|
HR-15-007-032-001/29509
(RAJLI)
|
1215007000NRG23311020220152098
|
31/10/2022
|
Anguri
|
1215007WL0002685
|
Anguri
|
00415
|
SBIN0003623
|
2648
|
2648
|
Processed
|
03/11/2022
|
|
6107910703
|
|
MRS ANGURI ANGURI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
5
|
BARWALA
|
HR-15-007-032-001/17651
(RAJLI)
|
1215007000NRG23311020220152003
|
31/10/2022
|
Krishan
|
1215007WL0002685
|
Krishan
|
00415
|
SBIN0051225
|
331
|
331
|
Processed
|
03/11/2022
|
|
6107910693
|
|
MR KRISHAN KRISHAN
|
|
|
6
|
BARWALA
|
HR-15-007-032-001/17863
(RAJLI)
|
1215007000NRG23311020220152006
|
31/10/2022
|
Radha
|
1215007WL0002685
|
Radha
|
00415
|
SBIN0051225
|
993
|
993
|
Processed
|
03/11/2022
|
|
6107910679
|
|
MR RADHA SO SAMMAT RAM
|
|
|
7
|
BARWALA
|
HR-15-007-032-001/18012
(RAJLI)
|
1215007000NRG23311020220152010
|
31/10/2022
|
sandeep
|
1215007WL0002685
|
sandeep
|
00415
|
SBIN0051225
|
1655
|
1655
|
Processed
|
03/11/2022
|
|
6107910688
|
|
MR SANDEEP SO PALE RAM
|
|
|
8
|
BARWALA
|
HR-15-007-032-001/18114
(RAJLI)
|
1215007000NRG23311020220152019
|
31/10/2022
|
Prinka
|
1215007WL0002685
|
Prinka
|
00415
|
SBIN0051225
|
1324
|
1324
|
Processed
|
03/11/2022
|
|
6107910689
|
|
MR SUMIT UG PRIYANKA WO SURENDER
|
|
|
9
|
BARWALA
|
HR-15-007-032-001/18118
(RAJLI)
|
1215007000NRG23311020220152023
|
31/10/2022
|
Manoj
|
1215007WL0002685
|
Manoj
|
00415
|
SBIN0051225
|
331
|
331
|
Processed
|
03/11/2022
|
|
6107910695
|
|
MR MANOJ
|
|
|
10
|
BARWALA
|
HR-15-007-032-001/18243
(RAJLI)
|
1215007000NRG23311020220152032
|
31/10/2022
|
Santosh
|
1215007WL0002685
|
Santosh
|
00415
|
SBIN0051225
|
2648
|
2648
|
Processed
|
03/11/2022
|
|
6107910678
|
|
MR RAMEHAR UG SANTOSH DEVI WO MANIRAM
|
|
|
11
|
BARWALA
|
HR-15-007-032-001/18461
(RAJLI)
|
1215007000NRG23311020220152044
|
31/10/2022
|
Satbir Singh
|
1215007WL0002685
|
Satbir Singh
|
00415
|
SBIN0051225
|
3310
|
3310
|
Processed
|
03/11/2022
|
|
6107910676
|
|
MR SATBIR SINGH
|
|
|
12
|
BARWALA
|
HR-15-007-032-001/18479
(RAJLI)
|
1215007000NRG23311020220152048
|
31/10/2022
|
Manju devi
|
1215007WL0002685
|
Manju devi
|
00415
|
SBIN0051225
|
662
|
662
|
Processed
|
03/11/2022
|
|
6107910673
|
|
MRS MANJU DEVI
|
|
|
13
|
BARWALA
|
HR-15-007-032-001/18481
(RAJLI)
|
1215007000NRG23311020220152049
|
31/10/2022
|
Rampyari
|
1215007WL0002685
|
Rampyari
|
00415
|
SBIN0051225
|
1655
|
1655
|
Processed
|
03/11/2022
|
|
6107910680
|
|
MRS RAM PYARI WO DHARAMBIR SINGH
|
|
|
14
|
BARWALA
|
HR-15-007-032-001/18544
(RAJLI)
|
1215007000NRG23311020220152051
|
31/10/2022
|
Kirshan
|
1215007WL0002685
|
Kirshan
|
00415
|
SBIN0051225
|
1986
|
1986
|
Processed
|
03/11/2022
|
|
6107910687
|
|
MR KRISHAN KUMAR
|
|
|
15
|
BARWALA
|
HR-15-007-032-001/18665
(RAJLI)
|
1215007000NRG23311020220152060
|
31/10/2022
|
mahabir
|
1215007WL0002685
|
mahabir
|
00415
|
SBIN0051225
|
3310
|
3310
|
Processed
|
03/11/2022
|
|
6107910672
|
|
MR MAHABIR
|
|
|
16
|
BARWALA
|
HR-15-007-032-001/18753
(RAJLI)
|
1215007000NRG23311020220152063
|
31/10/2022
|
Badhewa
|
1215007WL0002685
|
Badhewa
|
00415
|
SBIN0051225
|
331
|
331
|
Processed
|
03/11/2022
|
|
6107910694
|
|
MR BADHEWA
|
|
|
17
|
BARWALA
|
HR-15-007-032-001/27836
(RAJLI)
|
1215007000NRG23311020220152075
|
31/10/2022
|
Rani
|
1215007WL0002685
|
Rani
|
00415
|
SBIN0051225
|
1655
|
1655
|
Processed
|
03/11/2022
|
|
6107910700
|
|
MRS RANI RANI
|
|
|
18
|
BARWALA
|
HR-15-007-032-001/29431
(RAJLI)
|
1215007000NRG23311020220152080
|
31/10/2022
|
Bimla
|
1215007WL0002685
|
Bimla
|
00415
|
SBIN0051225
|
1324
|
1324
|
Processed
|
03/11/2022
|
|
6107910682
|
|
MRS BIMLA
|
|
|
19
|
BARWALA
|
HR-15-007-032-001/29432
(RAJLI)
|
1215007000NRG23311020220152082
|
31/10/2022
|
PREM LATA
|
1215007WL0002685
|
PREM LATA
|
00415
|
SBIN0051225
|
331
|
331
|
Processed
|
03/11/2022
|
|
6107910701
|
|
MRS PREM LATA
|
|
|
20
|
BARWALA
|
HR-15-007-032-001/29440
(RAJLI)
|
1215007000NRG23311020220152085
|
31/10/2022
|
Suman
|
1215007WL0002685
|
Suman
|
00415
|
SBIN0051225
|
1324
|
1324
|
Processed
|
03/11/2022
|
|
6107910683
|
|
MRS SUMAN WO MAHENDER
|
|
|
21
|
BARWALA
|
HR-15-007-032-001/29441
(RAJLI)
|
1215007000NRG23311020220152086
|
31/10/2022
|
Manjeet devi
|
1215007WL0002685
|
Manjeet devi
|
00415
|
SBIN0051225
|
1655
|
1655
|
Processed
|
03/11/2022
|
|
6107910698
|
|
MRS MANJEET
|
|
|
22
|
BARWALA
|
HR-15-007-032-001/29442
(RAJLI)
|
1215007000NRG23311020220152087
|
31/10/2022
|
WAZIR
|
1215007WL0002685
|
WAZIR
|
00415
|
SBIN0051225
|
662
|
662
|
Processed
|
03/11/2022
|
|
6107910674
|
|
MR WAZIR WAZIR
|
|
|
23
|
BARWALA
|
HR-15-007-032-001/29500
(RAJLI)
|
1215007000NRG23311020220152095
|
31/10/2022
|
ASHOK
|
1215007WL0002685
|
ASHOK
|
00415
|
SBIN0051225
|
662
|
662
|
Processed
|
03/11/2022
|
|
6107910702
|
|
MR ASHOK KUMAR
|
|
|
24
|
BARWALA
|
HR-15-007-032-001/29672
(RAJLI)
|
1215007000NRG23311020220152109
|
31/10/2022
|
Nanhi Devi
|
1215007WL0002685
|
Nanhi Devi
|
00415
|
SBIN0051225
|
993
|
993
|
Processed
|
03/11/2022
|
|
6107910677
|
|
MS MANISHA UG NANHI DEVI
|
|
|
25
|
BARWALA
|
HR-15-007-032-001/29935
(RAJLI)
|
1215007000NRG23311020220152113
|
31/10/2022
|
bhuri
|
1215007WL0002685
|
bhuri
|
00415
|
SBIN0051225
|
2979
|
2979
|
Processed
|
03/11/2022
|
|
6107910697
|
|
MRS BHURI
|
|
|
26
|
BARWALA
|
HR-15-007-032-001/29980
(RAJLI)
|
1215007000NRG23311020220152117
|
31/10/2022
|
REKHA
|
1215007WL0002685
|
REKHA
|
00415
|
SBIN0051225
|
2979
|
2979
|
Processed
|
03/11/2022
|
|
6107910675
|
|
MRS SUNITA
|
|
|
27
|
BARWALA
|
HR-15-007-032-001/299971
(RAJLI)
|
1215007000NRG23311020220152135
|
31/10/2022
|
Suman Rani
|
1215007WL0002685
|
Suman Rani
|
00415
|
SBIN0051225
|
1655
|
1655
|
Processed
|
03/11/2022
|
|
6107910699
|
|
MRS SUMAN RANI
|
|
|
28
|
BARWALA
|
HR-15-007-032-001/299980
(RAJLI)
|
1215007000NRG23311020220152137
|
31/10/2022
|
Rajender
|
1215007WL0002685
|
Rajender
|
00415
|
SBIN0051225
|
993
|
993
|
Processed
|
03/11/2022
|
|
6107910692
|
|
MR RAJENDER
|
|
|
29
|
BARWALA
|
HR-15-007-032-001/299983
(RAJLI)
|
1215007000NRG23311020220152138
|
31/10/2022
|
Krishan Kumar
|
1215007WL0002685
|
Krishan Kumar
|
00415
|
SBIN0051225
|
1986
|
1986
|
Processed
|
03/11/2022
|
|
6107910684
|
|
MR KRISHAN SO RAMPAL
|
|
|
30
|
BARWALA
|
HR-15-007-032-001/299983
(RAJLI)
|
1215007000NRG23311020220152139
|
31/10/2022
|
Parmila
|
1215007WL0002685
|
Parmila
|
00415
|
SBIN0051225
|
993
|
993
|
Processed
|
03/11/2022
|
|
6107910681
|
|
MRS PARMILA WO KRISHAN KUMAR
|
|
|
31
|
BARWALA
|
HR-15-007-032-001/299991
(RAJLI)
|
1215007000NRG23311020220152141
|
31/10/2022
|
Abdul Hamid
|
1215007WL0002685
|
Abdul Hamid
|
00415
|
SBIN0051225
|
2648
|
2648
|
Processed
|
03/11/2022
|
|
6107910690
|
|
MR ABDUL HAMEED
|
|
|
32
|
BARWALA
|
HR-15-007-032-001/299991
(RAJLI)
|
1215007000NRG23311020220152140
|
31/10/2022
|
Laxmi
|
1215007WL0002685
|
Laxmi
|
00415
|
SBIN0051225
|
2648
|
2648
|
Processed
|
03/11/2022
|
|
6107910696
|
|
MR LAXMI
|
|
|
33
|
BARWALA
|
HR-15-007-032-001/30360
(RAJLI)
|
1215007000NRG23311020220152150
|
31/10/2022
|
bala devi
|
1215007WL0002685
|
bala devi
|
00415
|
SBIN0051225
|
2648
|
2648
|
Processed
|
03/11/2022
|
|
6107910691
|
|
MISS SUMAN DO RAMMEHAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46671
|
46671
|
|
|
|
|
|
|
|
|
34
|
BARWALA
|
HR-15-007-032-001/29476
(RAJLI)
|
1215007000NRG23311020220152090
|
31/10/2022
|
Balkish
|
1215007WL0002685
|
Balkish
|
00468
|
UBIN0562882
|
3641
|
3641
|
Processed
|
03/11/2022
|
|
6107910685
|
|
Balkish
|
|
|
35
|
BARWALA
|
HR-15-007-032-001/29525
(RAJLI)
|
1215007000NRG23311020220152101
|
31/10/2022
|
Emna
|
1215007WL0002685
|
Emna
|
00468
|
UBIN0562882
|
3641
|
3641
|
Processed
|
03/11/2022
|
|
6107910686
|
|
Emna
|
|
|
36
|
BARWALA
|
HR-15-007-032-001/9879
(RAJLI)
|
1215007000NRG23311020220152152
|
31/10/2022
|
MEENA
|
1215007WL0002685
|
MEENA
|
00468
|
UBIN0562882
|
662
|
662
|
Processed
|
03/11/2022
|
|
6107910705
|
|
MEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65869
|
65869
|
|
|
|
|
|
|
|