|
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-46-007-003-02772000/4771
(LAKHOCHAK)
|
0546007000NRG24240620230092519
|
24/06/2023
|
Shobha Kumari
|
0546007WL004829
|
Shobha Kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049638
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1050
(LAKHOCHAK)
|
0546007000NRG24240620230092479
|
24/06/2023
|
SAHDEO YADAV
|
0546007WL004829
|
SAHDEO YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049657
|
|
SAHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1050
(LAKHOCHAK)
|
0546007000NRG24240620230092480
|
24/06/2023
|
SHANTI DEVI
|
0546007WL004829
|
SHANTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049658
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/1833
(LAKHOCHAK)
|
0546007000NRG24240620230092481
|
24/06/2023
|
SANGEETA DEVI
|
0546007WL004829
|
SANGEETA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049659
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2125
(LAKHOCHAK)
|
0546007000NRG24240620230092484
|
24/06/2023
|
SHYAM BIND
|
0546007WL004829
|
SHYAM BIND
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049653
|
|
SHYAM BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2126
(LAKHOCHAK)
|
0546007000NRG24240620230092485
|
24/06/2023
|
SARITA DEVI
|
0546007WL004829
|
SARITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049652
|
|
SARITA DEVI W/O- MANOJ KUMAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2169
(LAKHOCHAK)
|
0546007000NRG24240620230092486
|
24/06/2023
|
TETRI DEVI
|
0546007WL004829
|
TETRI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049663
|
|
TATRI DEVI WO MAHESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2176
(LAKHOCHAK)
|
0546007000NRG24240620230092487
|
24/06/2023
|
BACHNI DEVI
|
0546007WL004829
|
BACHNI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049671
|
|
BACHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2177
(LAKHOCHAK)
|
0546007000NRG24240620230092488
|
24/06/2023
|
BIRBAL KUMAR
|
0546007WL004829
|
BIRBAL KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049670
|
|
BIRBAL KUMAR SO NANDLAL BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/236
(LAKHOCHAK)
|
0546007000NRG24240620230092489
|
24/06/2023
|
AANANDI YADAV
|
0546007WL004829
|
AANANDI YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049651
|
|
ANANDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2434
(LAKHOCHAK)
|
0546007000NRG24240620230092490
|
24/06/2023
|
Rukwa Devi
|
0546007WL004829
|
Rukwa Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049660
|
|
RUKVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/2530
(LAKHOCHAK)
|
0546007000NRG24240620230092491
|
24/06/2023
|
SAKALI DEVI
|
0546007WL004829
|
SAKALI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049662
|
|
Shakli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/2550
(LAKHOCHAK)
|
0546007000NRG24240620230092492
|
24/06/2023
|
SHANTI DEVI
|
0546007WL004829
|
SHANTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049654
|
|
SHANTI DEVI WO BALESHWAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/2551
(LAKHOCHAK)
|
0546007000NRG24240620230092493
|
24/06/2023
|
RINKU DEVI
|
0546007WL004829
|
RINKU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049661
|
|
RINKU DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/3421
(LAKHOCHAK)
|
0546007000NRG24240620230092495
|
24/06/2023
|
soni devi
|
0546007WL004829
|
soni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049673
|
|
SONI DEVI WO LAXHMAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/3627
(LAKHOCHAK)
|
0546007000NRG24240620230092497
|
24/06/2023
|
kusum devi
|
0546007WL004829
|
kusum devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049672
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/3842
(LAKHOCHAK)
|
0546007000NRG24240620230092498
|
24/06/2023
|
Usha Devi
|
0546007WL004829
|
Usha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049664
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/3991
(LAKHOCHAK)
|
0546007000NRG24240620230092499
|
24/06/2023
|
Prabhuram Yadav
|
0546007WL004829
|
Prabhuram Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049667
|
|
PRSHURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4110
(LAKHOCHAK)
|
0546007000NRG24240620230092501
|
24/06/2023
|
Rajesh Kumar
|
0546007WL004829
|
Rajesh Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049674
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4111
(LAKHOCHAK)
|
0546007000NRG24240620230092502
|
24/06/2023
|
Amit Raj
|
0546007WL004829
|
Amit Raj
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049676
|
|
Amit Raj
|
BANK OF BARODA(606985)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4162
(LAKHOCHAK)
|
0546007000NRG24240620230092504
|
24/06/2023
|
Shivshankar Kumar
|
0546007WL004829
|
Shivshankar Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049669
|
|
SHIVSHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4473
(LAKHOCHAK)
|
0546007000NRG24240620230092506
|
24/06/2023
|
Vinod Kumar
|
0546007WL004829
|
Vinod Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049675
|
|
VINOD BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/4761
(LAKHOCHAK)
|
0546007000NRG24240620230092518
|
24/06/2023
|
Shailesh Yadav
|
0546007WL004829
|
Shailesh Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049668
|
|
Shailesh Kumar
|
BANK OF BARODA(606985)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/4956
(LAKHOCHAK)
|
0546007000NRG24240620230092520
|
24/06/2023
|
Ranjay kumar
|
0546007WL004829
|
Ranjay kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049666
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/5026
(LAKHOCHAK)
|
0546007000NRG24240620230092526
|
24/06/2023
|
Indira Devi
|
0546007WL004829
|
Indira Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049665
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/5167
(LAKHOCHAK)
|
0546007000NRG24240620230092529
|
24/06/2023
|
MUSKAN KUMARI
|
0546007WL004829
|
MUSKAN KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049639
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/5378
(LAKHOCHAK)
|
0546007000NRG24240620230092530
|
24/06/2023
|
BEBI KUMARI
|
0546007WL004829
|
BEBI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049642
|
|
BABY KUMARI
|
UCO BANK(607066)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/5379
(LAKHOCHAK)
|
0546007000NRG24240620230092531
|
24/06/2023
|
ROSHANI KUMARI
|
0546007WL004829
|
ROSHANI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049636
|
|
ROSHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/5380
(LAKHOCHAK)
|
0546007000NRG24240620230092532
|
24/06/2023
|
SONI KUMARI
|
0546007WL004829
|
SONI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049637
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/5381
(LAKHOCHAK)
|
0546007000NRG24240620230092533
|
24/06/2023
|
SHARMILA KUMARI
|
0546007WL004829
|
SHARMILA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049643
|
|
SHARMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/5382
(LAKHOCHAK)
|
0546007000NRG24240620230092534
|
24/06/2023
|
Shailesh Kumar
|
0546007WL004829
|
Shailesh Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049645
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/5383
(LAKHOCHAK)
|
0546007000NRG24240620230092535
|
24/06/2023
|
SHISHAM KUMARI
|
0546007WL004829
|
SHISHAM KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049677
|
|
SHISHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/5384
(LAKHOCHAK)
|
0546007000NRG24240620230092536
|
24/06/2023
|
AASHA KUMARI
|
0546007WL004829
|
AASHA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049640
|
|
AASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/5385
(LAKHOCHAK)
|
0546007000NRG24240620230092537
|
24/06/2023
|
SHIVANI KUMARI
|
0546007WL004829
|
SHIVANI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049641
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/5386
(LAKHOCHAK)
|
0546007000NRG24240620230092538
|
24/06/2023
|
ASHISH KUMAR
|
0546007WL004829
|
ASHISH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049644
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/5387
(LAKHOCHAK)
|
0546007000NRG24240620230092539
|
24/06/2023
|
SAJAN KUMAR
|
0546007WL004829
|
SAJAN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049635
|
|
SAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/4758
(LAKHOCHAK)
|
0546007000NRG24240620230092517
|
24/06/2023
|
Maushmai Devi
|
0546007WL004829
|
Maushmai Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049648
|
|
MAUSAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/5020
(LAKHOCHAK)
|
0546007000NRG24240620230092521
|
24/06/2023
|
Sanny Kumar
|
0546007WL004829
|
Sanny Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049650
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/5021
(LAKHOCHAK)
|
0546007000NRG24240620230092522
|
24/06/2023
|
Dharmendra kumar
|
0546007WL004829
|
Dharmendra kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049646
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/5022
(LAKHOCHAK)
|
0546007000NRG24240620230092523
|
24/06/2023
|
Manchi mandal
|
0546007WL004829
|
Manchi mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049656
|
|
MANACHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/5024
(LAKHOCHAK)
|
0546007000NRG24240620230092524
|
24/06/2023
|
Pramod kumar
|
0546007WL004829
|
Pramod kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049647
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANAN
|
BH-46-007-003-02772000/5025
(LAKHOCHAK)
|
0546007000NRG24240620230092525
|
24/06/2023
|
Arjun Yadav
|
0546007WL004829
|
Arjun Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049655
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-003-02772000/5030
(LAKHOCHAK)
|
0546007000NRG24240620230092528
|
24/06/2023
|
Vinita Kumari
|
0546007WL004829
|
Vinita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862049649
|
|
BINITA KUMARI DO SADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|