|
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
|
SAKTI
|
CH-14-003-008-001/182
()
|
3314003000NRG24190120240783248
|
19/01/2024
|
Jhalendra
|
3314003WL027726
|
Jhalendra
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676174
|
|
Jhlendr Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-008-002/39
()
|
3314003000NRG24190120240783266
|
19/01/2024
|
Rameshwari
|
3314003WL027726
|
Rameshwari
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676153
|
|
RAMESHWARI KUMARI DO
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-008-002/41
()
|
3314003000NRG24190120240783267
|
19/01/2024
|
LILU
|
3314003WL027726
|
LILU
|
00354
|
PUNB0200220
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2138676160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAKTI
|
CH-14-003-008-002/76
()
|
3314003000NRG24190120240783280
|
19/01/2024
|
Vikash
|
3314003WL027726
|
Vikash
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676145
|
|
VIKASH KUMAR GAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-008-002/8
()
|
3314003000NRG24190120240783285
|
19/01/2024
|
geetabai
|
3314003WL027726
|
geetabai
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676158
|
|
GITABAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-008-001/232
()
|
3314003000NRG24190120240783250
|
19/01/2024
|
KANTI BAI
|
3314003WL027726
|
KANTI BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676146
|
|
KANTI KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-008-001/232
()
|
3314003000NRG24190120240783249
|
19/01/2024
|
RATH LAL
|
3314003WL027726
|
RATH LAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676163
|
|
RATHLAL KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-008-001/239
()
|
3314003000NRG24190120240783251
|
19/01/2024
|
Pratap shingh
|
3314003WL027726
|
Pratap shingh
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676140
|
|
PRATAP SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-008-001/239
()
|
3314003000NRG24190120240783252
|
19/01/2024
|
Savitri bai
|
3314003WL027726
|
Savitri bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676143
|
|
SAVITRI GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-008-001/300
()
|
3314003000NRG24190120240783253
|
19/01/2024
|
Ratthu singh
|
3314003WL027726
|
Ratthu singh
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676176
|
|
MR RATHOO SINGH KHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-008-001/300
()
|
3314003000NRG24190120240783254
|
19/01/2024
|
Shivkumari
|
3314003WL027726
|
Shivkumari
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676175
|
|
SHIV KUMARI KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-008-001/316
()
|
3314003000NRG24190120240783256
|
19/01/2024
|
Endra bai
|
3314003WL027726
|
Endra bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676166
|
|
INDRA BAI KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-008-001/316
()
|
3314003000NRG24190120240783255
|
19/01/2024
|
Rakesh kumar
|
3314003WL027726
|
Rakesh kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676165
|
|
Rakesh Kumar Khairwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAKTI
|
CH-14-003-008-002/15
()
|
3314003000NRG24190120240783258
|
19/01/2024
|
JANKIBAI
|
3314003WL027726
|
JANKIBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676167
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-008-002/19
()
|
3314003000NRG24190120240783260
|
19/01/2024
|
SANJEEV KUMAR
|
3314003WL027726
|
SANJEEV KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676156
|
|
SANJEEV KUMAR BAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-008-002/19
()
|
3314003000NRG24190120240783259
|
19/01/2024
|
SUNITGIR
|
3314003WL027726
|
SUNITGIR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676169
|
|
SUNIT GIR BAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAKTI
|
CH-14-003-008-002/22
()
|
3314003000NRG24190120240783261
|
19/01/2024
|
RAJESH
|
3314003WL027726
|
RAJESH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676144
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAKTI
|
CH-14-003-008-002/22
()
|
3314003000NRG24190120240783262
|
19/01/2024
|
RINA SIDAR
|
3314003WL027726
|
RINA SIDAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676152
|
|
Rina Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SAKTI
|
CH-14-003-008-002/3
()
|
3314003000NRG24190120240783263
|
19/01/2024
|
PREMBAI
|
3314003WL027726
|
PREMBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676171
|
|
PREMLATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAKTI
|
CH-14-003-008-002/35-A
()
|
3314003000NRG24190120240783264
|
19/01/2024
|
URMILA KUMARI SIDAR
|
3314003WL027726
|
URMILA KUMARI SIDAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676150
|
|
URMILA KUMARI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAKTI
|
CH-14-003-008-002/37
()
|
3314003000NRG24190120240783265
|
19/01/2024
|
Anil kumar
|
3314003WL027726
|
Anil kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676157
|
|
ANIL KUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAKTI
|
CH-14-003-008-002/42
()
|
3314003000NRG24190120240783268
|
19/01/2024
|
Pooja Kumari
|
3314003WL027726
|
Pooja Kumari
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676151
|
|
Pooja Kumari Sidar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAKTI
|
CH-14-003-008-002/43
()
|
3314003000NRG24190120240783269
|
19/01/2024
|
HANUMAN SINGH GOND
|
3314003WL027726
|
HANUMAN SINGH GOND
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676155
|
|
HANUMAN SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAKTI
|
CH-14-003-008-002/43
()
|
3314003000NRG24190120240783270
|
19/01/2024
|
UTTAMBAI
|
3314003WL027726
|
UTTAMBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676137
|
|
UTTAM BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAKTI
|
CH-14-003-008-002/44-A
()
|
3314003000NRG24190120240783271
|
19/01/2024
|
Rajkumar
|
3314003WL027726
|
Rajkumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676147
|
|
Rajkumar Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAKTI
|
CH-14-003-008-002/44-A
()
|
3314003000NRG24190120240783272
|
19/01/2024
|
Saraswati
|
3314003WL027726
|
Saraswati
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676148
|
|
SARASWATI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAKTI
|
CH-14-003-008-002/46
()
|
3314003000NRG24190120240783273
|
19/01/2024
|
Madhu Sidar
|
3314003WL027726
|
Madhu Sidar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676149
|
|
MADHU SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAKTI
|
CH-14-003-008-002/5
()
|
3314003000NRG24190120240783274
|
19/01/2024
|
SHIMA KUMARI
|
3314003WL027726
|
SHIMA KUMARI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676162
|
|
SEEMA KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAKTI
|
CH-14-003-008-002/53
()
|
3314003000NRG24190120240783275
|
19/01/2024
|
FULESWARI GOND
|
3314003WL027726
|
FULESWARI GOND
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676164
|
|
FULESHWARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAKTI
|
CH-14-003-008-002/61
()
|
3314003000NRG24190120240783276
|
19/01/2024
|
BUDHWARABAI
|
3314003WL027726
|
BUDHWARABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676154
|
|
BUDHWARA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAKTI
|
CH-14-003-008-002/64
()
|
3314003000NRG24190120240783277
|
19/01/2024
|
SARITA
|
3314003WL027726
|
SARITA
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138676142
|
|
SARITA SAHU
|
ICICI BANK LTD(508534)
|
|
32
|
SAKTI
|
CH-14-003-008-002/67
()
|
3314003000NRG24190120240783278
|
19/01/2024
|
raj kumar
|
3314003WL027726
|
raj kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676161
|
|
RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAKTI
|
CH-14-003-008-002/75
()
|
3314003000NRG24190120240783279
|
19/01/2024
|
MOHAN SINGH
|
3314003WL027726
|
MOHAN SINGH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676170
|
|
MOHAN PRASAD GAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAKTI
|
CH-14-003-008-002/78
()
|
3314003000NRG24190120240783283
|
19/01/2024
|
Ajay
|
3314003WL027726
|
Ajay
|
00354
|
PUNB0483300
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2138676141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SAKTI
|
CH-14-003-008-002/8
()
|
3314003000NRG24190120240783284
|
19/01/2024
|
premshankar
|
3314003WL027726
|
premshankar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676159
|
|
PREM SHANKAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAKTI
|
CH-14-003-008-002/87
()
|
3314003000NRG24190120240783286
|
19/01/2024
|
Radhika bai
|
3314003WL027726
|
Radhika bai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138676139
|
|
RADHIKA SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAKTI
|
CH-14-003-008-002/93
()
|
3314003000NRG24190120240783287
|
19/01/2024
|
Shyam bai
|
3314003WL027726
|
Shyam bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676168
|
|
SHYAM BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAKTI
|
CH-14-003-043-002/120
()
|
3314003000NRG24190120240783289
|
19/01/2024
|
Chhedinbai
|
3314003WL027726
|
Chhedinbai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676136
|
|
CHHEDINBAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAKTI
|
CH-14-003-043-002/120
()
|
3314003000NRG24190120240783288
|
19/01/2024
|
Dhanavu ram bharati
|
3314003WL027726
|
Dhanavu ram bharati
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676173
|
|
DHANAVU RAM BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAKTI
|
CH-14-003-043-002/353
()
|
3314003000NRG24190120240783291
|
19/01/2024
|
AS KUMAR
|
3314003WL027726
|
AS KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676138
|
|
S KUMAR MANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAKTI
|
CH-14-003-043-002/353
()
|
3314003000NRG24190120240783290
|
19/01/2024
|
KENWARA BAI
|
3314003WL027726
|
KENWARA BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138676172
|
|
KEVRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53703
|
53703
|
|
|
|
|
|
|
|