|
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
|
CHANAN
|
BH-46-007-003-02771200/2027
(LAKHOCHAK)
|
0546007000NRG24050620230065315
|
06/06/2023
|
PAPPU RAM
|
0546007WL003598
|
PAPPU RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132691
|
|
PAPPU RAM S/O NAGEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/2208
(LAKHOCHAK)
|
0546007000NRG24050620230065316
|
06/06/2023
|
CHINTA DEVI
|
0546007WL003598
|
CHINTA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132698
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/2211
(LAKHOCHAK)
|
0546007000NRG24050620230065317
|
06/06/2023
|
UCHIT RAM
|
0546007WL003598
|
UCHIT RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132712
|
|
UCHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/2218
(LAKHOCHAK)
|
0546007000NRG24050620230065318
|
06/06/2023
|
MUMITRA DEVI
|
0546007WL003598
|
MUMITRA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132715
|
|
MUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/2219
(LAKHOCHAK)
|
0546007000NRG24050620230065319
|
06/06/2023
|
NIRAMALA DEVI
|
0546007WL003598
|
NIRAMALA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132702
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/2221
(LAKHOCHAK)
|
0546007000NRG24050620230065320
|
06/06/2023
|
RITA DEVI
|
0546007WL003598
|
RITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132713
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2223
(LAKHOCHAK)
|
0546007000NRG24050620230065321
|
06/06/2023
|
KUSHAMA DEVI
|
0546007WL003598
|
KUSHAMA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132704
|
|
KUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/2225
(LAKHOCHAK)
|
0546007000NRG24050620230065322
|
06/06/2023
|
RANA DEVI
|
0546007WL003598
|
RANA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132705
|
|
RANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/2226
(LAKHOCHAK)
|
0546007000NRG24050620230065323
|
06/06/2023
|
PUNAM DEVI
|
0546007WL003598
|
PUNAM DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132711
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/2228
(LAKHOCHAK)
|
0546007000NRG24050620230065324
|
06/06/2023
|
SHILA DEVI
|
0546007WL003598
|
SHILA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132703
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/2230
(LAKHOCHAK)
|
0546007000NRG24050620230065325
|
06/06/2023
|
sangita devi
|
0546007WL003598
|
sangita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132709
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/2231
(LAKHOCHAK)
|
0546007000NRG24050620230065326
|
06/06/2023
|
URMILA DEVI
|
0546007WL003598
|
URMILA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132708
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/2446
(LAKHOCHAK)
|
0546007000NRG24050620230065327
|
06/06/2023
|
Amit kumar
|
0546007WL003598
|
Amit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132700
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/2447
(LAKHOCHAK)
|
0546007000NRG24050620230065328
|
06/06/2023
|
Sangita Devi
|
0546007WL003598
|
Sangita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132706
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/2502
(LAKHOCHAK)
|
0546007000NRG24050620230065329
|
06/06/2023
|
AJNASIYA DEVI
|
0546007WL003598
|
AJNASIYA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132688
|
|
AJANASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/2546
(LAKHOCHAK)
|
0546007000NRG24050620230065330
|
06/06/2023
|
KUMKUM DEVI
|
0546007WL003598
|
KUMKUM DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132721
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/2600
(LAKHOCHAK)
|
0546007000NRG24050620230065331
|
06/06/2023
|
REKHA DEVI
|
0546007WL003598
|
REKHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132720
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/2896
(LAKHOCHAK)
|
0546007000NRG24050620230065332
|
06/06/2023
|
Raghuveer mahto
|
0546007WL003598
|
Raghuveer mahto
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132718
|
|
Mr. RAGHUVIR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/2897
(LAKHOCHAK)
|
0546007000NRG24050620230065333
|
06/06/2023
|
dilip kumar
|
0546007WL003598
|
dilip kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132719
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/2899
(LAKHOCHAK)
|
0546007000NRG24050620230065334
|
06/06/2023
|
SUNITA DEVI
|
0546007WL003598
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132699
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/3080
(LAKHOCHAK)
|
0546007000NRG24050620230065335
|
06/06/2023
|
makeshwar kumar ram
|
0546007WL003598
|
makeshwar kumar ram
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132690
|
|
MAKESHWAR KUMAR RAM SO JAGO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/3159
(LAKHOCHAK)
|
0546007000NRG24050620230065336
|
06/06/2023
|
rajani devi
|
0546007WL003598
|
rajani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132714
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/3161
(LAKHOCHAK)
|
0546007000NRG24050620230065337
|
06/06/2023
|
kumri devi
|
0546007WL003598
|
kumri devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132717
|
|
KUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02771200/3313
(LAKHOCHAK)
|
0546007000NRG24050620230065338
|
06/06/2023
|
sita devi
|
0546007WL003598
|
sita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132722
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02771200/3320
(LAKHOCHAK)
|
0546007000NRG24050620230065339
|
06/06/2023
|
surendra kumar
|
0546007WL003598
|
surendra kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132701
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02771200/3325
(LAKHOCHAK)
|
0546007000NRG24050620230065340
|
06/06/2023
|
purusottam kumar
|
0546007WL003598
|
purusottam kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132692
|
|
PURSHOTAM KUMAR SO SAYANARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02771200/3331
(LAKHOCHAK)
|
0546007000NRG24050620230065341
|
06/06/2023
|
rina devi
|
0546007WL003598
|
rina devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132695
|
|
WARD KIRYAVAN P S GRAM PANCHYAT LAKHOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02771200/3364
(LAKHOCHAK)
|
0546007000NRG24050620230065342
|
06/06/2023
|
khusabu kumari
|
0546007WL003598
|
khusabu kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132693
|
|
KHUSBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02771200/3366
(LAKHOCHAK)
|
0546007000NRG24050620230065343
|
06/06/2023
|
saweta kumari
|
0546007WL003598
|
saweta kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132716
|
|
SHWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02771200/3459
(LAKHOCHAK)
|
0546007000NRG24050620230065344
|
06/06/2023
|
kumkum devi
|
0546007WL003598
|
kumkum devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132694
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02771200/3460
(LAKHOCHAK)
|
0546007000NRG24050620230065345
|
06/06/2023
|
ARATI DEVI
|
0546007WL003598
|
ARATI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132723
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02771200/3493
(LAKHOCHAK)
|
0546007000NRG24050620230065346
|
06/06/2023
|
ANITA DEVI
|
0546007WL003598
|
ANITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132707
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02771200/3496
(LAKHOCHAK)
|
0546007000NRG24050620230065347
|
06/06/2023
|
ARJUN PASWAN
|
0546007WL003598
|
ARJUN PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132689
|
|
ARJUN PASWAN S/O RAMBRIKSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02771200/3745
(LAKHOCHAK)
|
0546007000NRG24050620230065348
|
06/06/2023
|
soni devi
|
0546007WL003598
|
soni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132724
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02771200/459
(LAKHOCHAK)
|
0546007000NRG24050620230065349
|
06/06/2023
|
suresh ram
|
0546007WL003598
|
suresh ram
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132710
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHANAN
|
BH-46-007-003-02771200/994
(LAKHOCHAK)
|
0546007000NRG24050620230065351
|
06/06/2023
|
SHRI DEVI
|
0546007WL003598
|
SHRI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132696
|
|
SRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02771200/994
(LAKHOCHAK)
|
0546007000NRG24050620230065350
|
06/06/2023
|
TANTAN RAM
|
0546007WL003598
|
TANTAN RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132697
|
|
TANTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|