|
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-46-007-003-02772000/1717
(LAKHOCHAK)
|
0546007000NRG24070120240174527
|
07/01/2024
|
USHA DEVI
|
0546007WL016451
|
USHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439139
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1718
(LAKHOCHAK)
|
0546007000NRG24070120240174528
|
07/01/2024
|
Kailash Yadav
|
0546007WL016451
|
Kailash Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439140
|
|
KAILASH YADAV SO GARIB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/2319
(LAKHOCHAK)
|
0546007000NRG24070120240174529
|
07/01/2024
|
Suga Devi
|
0546007WL016451
|
Suga Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439142
|
|
SUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/2374
(LAKHOCHAK)
|
0546007000NRG24070120240174530
|
07/01/2024
|
Sikku Kumari
|
0546007WL016451
|
Sikku Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439144
|
|
SIKKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2379
(LAKHOCHAK)
|
0546007000NRG24070120240174531
|
07/01/2024
|
SUNITA DEVI
|
0546007WL016451
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439143
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/3194
(LAKHOCHAK)
|
0546007000NRG24070120240174532
|
07/01/2024
|
gauri devi
|
0546007WL016451
|
gauri devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439145
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/4141
(LAKHOCHAK)
|
0546007000NRG24070120240174533
|
07/01/2024
|
Niraj Kumar
|
0546007WL016451
|
Niraj Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439141
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/4151
(LAKHOCHAK)
|
0546007000NRG24070120240174534
|
07/01/2024
|
Akhilesh Kumar
|
0546007WL016451
|
Akhilesh Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439147
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/5389
(LAKHOCHAK)
|
0546007000NRG24070120240174535
|
07/01/2024
|
jhalo kumari
|
0546007WL016451
|
jhalo kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439150
|
|
JHALO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/5391
(LAKHOCHAK)
|
0546007000NRG24070120240174537
|
07/01/2024
|
badal kumar
|
0546007WL016451
|
badal kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439149
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/5392
(LAKHOCHAK)
|
0546007000NRG24070120240174538
|
07/01/2024
|
archana kumari
|
0546007WL016451
|
archana kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439146
|
|
ARCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/5394
(LAKHOCHAK)
|
0546007000NRG24070120240174540
|
07/01/2024
|
deepak kumar
|
0546007WL016451
|
deepak kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439148
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/5402
(LAKHOCHAK)
|
0546007000NRG24070120240174544
|
07/01/2024
|
kaushaliya devi
|
0546007WL016451
|
kaushaliya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439151
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/5390
(LAKHOCHAK)
|
0546007000NRG24070120240174536
|
07/01/2024
|
manish kumar
|
0546007WL016451
|
manish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439138
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/5393
(LAKHOCHAK)
|
0546007000NRG24070120240174539
|
07/01/2024
|
kajal kumari
|
0546007WL016451
|
kajal kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439136
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/5397
(LAKHOCHAK)
|
0546007000NRG24070120240174541
|
07/01/2024
|
amit kumar
|
0546007WL016451
|
amit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439137
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/5400
(LAKHOCHAK)
|
0546007000NRG24070120240174542
|
07/01/2024
|
nitu devi
|
0546007WL016451
|
nitu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439134
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/5401
(LAKHOCHAK)
|
0546007000NRG24070120240174543
|
07/01/2024
|
sulendra yadav
|
0546007WL016451
|
sulendra yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134439135
|
|
SULENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|