|
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
|
Binnakandi
|
AS-23-016-001-006/343
(Pabda)
|
0423016000NRG23180220230225874
|
19/02/2023
|
Sobina Bhokta
|
0423016WL031355
|
Sobina Bhokta
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571024
|
|
SABINA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-001-006/111
(Pabda)
|
0423016000NRG23180220230225865
|
19/02/2023
|
Romola Tanti
|
0423016WL031355
|
Romola Tanti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571031
|
|
RAMALA TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Binnakandi
|
AS-23-016-001-006/112
(Pabda)
|
0423016000NRG23180220230225866
|
19/02/2023
|
Ashu Tanti
|
0423016WL031355
|
Ashu Tanti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571016
|
|
ASHU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Binnakandi
|
AS-23-016-001-006/117
(Pabda)
|
0423016000NRG23180220230225867
|
19/02/2023
|
Putul Satrnami
|
0423016WL031355
|
Putul Satrnami
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571035
|
|
PUTUL SATANAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binnakandi
|
AS-23-016-001-006/119
(Pabda)
|
0423016000NRG23180220230225868
|
19/02/2023
|
Ratan Goala
|
0423016WL031355
|
Ratan Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571028
|
|
RATAN GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-001-006/125
(Pabda)
|
0423016000NRG23180220230225869
|
19/02/2023
|
Ramkishan Goala
|
0423016WL031355
|
Ramkishan Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571021
|
|
RAMKRISHNAN GOALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Binnakandi
|
AS-23-016-001-006/136
(Pabda)
|
0423016000NRG23180220230225870
|
19/02/2023
|
Satya Tanti
|
0423016WL031355
|
Satya Tanti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571034
|
|
SATYA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binnakandi
|
AS-23-016-001-006/138
(Pabda)
|
0423016000NRG23180220230225871
|
19/02/2023
|
DEBENDRA SATANAMI
|
0423016WL031355
|
DEBENDRA SATANAMI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Rejected
|
24/02/2023
|
|
9126571033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Binnakandi
|
AS-23-016-001-006/159
(Pabda)
|
0423016000NRG23180220230225872
|
19/02/2023
|
Abola Bauri
|
0423016WL031355
|
Abola Bauri
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571027
|
|
ABALA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Binnakandi
|
AS-23-016-001-006/197
(Pabda)
|
0423016000NRG23180220230225873
|
19/02/2023
|
KUSHUM SATNAMI
|
0423016WL031355
|
KUSHUM SATNAMI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571023
|
|
KUSHUM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Binnakandi
|
AS-23-016-001-006/344
(Pabda)
|
0423016000NRG23180220230225875
|
19/02/2023
|
Maju Bhakta
|
0423016WL031355
|
Maju Bhakta
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571025
|
|
MAJU BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Binnakandi
|
AS-23-016-001-006/352
(Pabda)
|
0423016000NRG23180220230225876
|
19/02/2023
|
Rajkumar Goala
|
0423016WL031355
|
Rajkumar Goala
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571037
|
|
RAJKUMAR GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Binnakandi
|
AS-23-016-001-006/388-A
(Pabda)
|
0423016000NRG23180220230225877
|
19/02/2023
|
Gangaram Rikiyason
|
0423016WL031355
|
Gangaram Rikiyason
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571032
|
|
GANGARAM RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Binnakandi
|
AS-23-016-001-006/39
(Pabda)
|
0423016000NRG23180220230225878
|
19/02/2023
|
Sakuntola Das
|
0423016WL031355
|
Sakuntola Das
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571036
|
|
SUKONTALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Binnakandi
|
AS-23-016-001-006/418
(Pabda)
|
0423016000NRG23180220230225879
|
19/02/2023
|
NAMITA BHAKTA
|
0423016WL031355
|
NAMITA BHAKTA
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571022
|
|
NAMITA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Binnakandi
|
AS-23-016-001-006/431
(Pabda)
|
0423016000NRG23180220230225880
|
19/02/2023
|
GAURANGA SATNAMI
|
0423016WL031355
|
GAURANGA SATNAMI
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571018
|
|
GOURANGO SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Binnakandi
|
AS-23-016-001-006/444
(Pabda)
|
0423016000NRG23180220230225881
|
19/02/2023
|
SABITA MURA
|
0423016WL031355
|
SABITA MURA
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571030
|
|
SABITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Binnakandi
|
AS-23-016-001-006/451
(Pabda)
|
0423016000NRG23180220230225882
|
19/02/2023
|
GUJRATIYA PASHI
|
0423016WL031355
|
GUJRATIYA PASHI
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571029
|
|
GUJRATIYA PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Binnakandi
|
AS-23-016-001-006/471
(Pabda)
|
0423016000NRG23180220230225883
|
19/02/2023
|
SHYAM KUMAR GHATWAR
|
0423016WL031355
|
SHYAM KUMAR GHATWAR
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571019
|
|
SHYAM KUMAR GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Binnakandi
|
AS-23-016-001-006/472
(Pabda)
|
0423016000NRG23180220230225884
|
19/02/2023
|
BISHNU REE
|
0423016WL031355
|
BISHNU REE
|
00354
|
PUNB0129420
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126571017
|
|
BISHNU REE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Binnakandi
|
AS-23-016-001-006/474
(Pabda)
|
0423016000NRG23180220230225885
|
19/02/2023
|
PURNIMA BHAKTA
|
0423016WL031355
|
PURNIMA BHAKTA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571026
|
|
PURNIMA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Binnakandi
|
AS-23-016-001-006/62
(Pabda)
|
0423016000NRG23180220230225886
|
19/02/2023
|
Premananda Tewari
|
0423016WL031355
|
Premananda Tewari
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126571020
|
|
PREMANANDA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|