|
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-46-007-003-02772000/4896
(LAKHOCHAK)
|
0546007000NRG24050620230064640
|
05/06/2023
|
PUJA KUMARI
|
0546007WL003577
|
PUJA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708329
|
|
Puja Kumari
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/5208
(LAKHOCHAK)
|
0546007000NRG24050620230064645
|
05/06/2023
|
RESHAMI KUMARI
|
0546007WL003577
|
RESHAMI KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708332
|
|
RESHAMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/5221
(LAKHOCHAK)
|
0546007000NRG24050620230064656
|
05/06/2023
|
DHARMRAJ KUMAR
|
0546007WL003577
|
DHARMRAJ KUMAR
|
00045
|
BARB0LAKHIS
|
2724
|
2724
|
Processed
|
10/06/2023
|
|
2390708296
|
|
DHARMRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/5224
(LAKHOCHAK)
|
0546007000NRG24050620230064659
|
05/06/2023
|
vikash kumar
|
0546007WL003577
|
vikash kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708330
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/5238
(LAKHOCHAK)
|
0546007000NRG24050620230064671
|
05/06/2023
|
SAURAV KUMAR
|
0546007WL003577
|
SAURAV KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708331
|
|
Saurav Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/3417
(LAKHOCHAK)
|
0546007000NRG24050620230064639
|
05/06/2023
|
AJAY SINGH
|
0546007WL003577
|
AJAY SINGH
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708304
|
|
AJAY SINGH S/O RAMASWARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/5206
(LAKHOCHAK)
|
0546007000NRG24050620230064643
|
05/06/2023
|
nibha kumari
|
0546007WL003577
|
nibha kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708317
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/5207
(LAKHOCHAK)
|
0546007000NRG24050620230064644
|
05/06/2023
|
golu kumar
|
0546007WL003577
|
golu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708322
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/5209
(LAKHOCHAK)
|
0546007000NRG24050620230064646
|
05/06/2023
|
sarita devi
|
0546007WL003577
|
sarita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708306
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/5210
(LAKHOCHAK)
|
0546007000NRG24050620230064647
|
05/06/2023
|
muskan kumari
|
0546007WL003577
|
muskan kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708313
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/5211
(LAKHOCHAK)
|
0546007000NRG24050620230064648
|
05/06/2023
|
SANTOSH KUMAR
|
0546007WL003577
|
SANTOSH KUMAR
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
10/06/2023
|
|
2390708316
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/5212
(LAKHOCHAK)
|
0546007000NRG24050620230064649
|
05/06/2023
|
KANCHAN KUMARI
|
0546007WL003577
|
KANCHAN KUMARI
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
10/06/2023
|
|
2390708311
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/5214
(LAKHOCHAK)
|
0546007000NRG24050620230064650
|
05/06/2023
|
DILKHUSH KUMAR
|
0546007WL003577
|
DILKHUSH KUMAR
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
10/06/2023
|
|
2390708324
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/5215
(LAKHOCHAK)
|
0546007000NRG24050620230064651
|
05/06/2023
|
NAVIN KUMAR
|
0546007WL003577
|
NAVIN KUMAR
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
10/06/2023
|
|
2390708328
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/5216
(LAKHOCHAK)
|
0546007000NRG24050620230064652
|
05/06/2023
|
KHUSHBOO KUMARI
|
0546007WL003577
|
KHUSHBOO KUMARI
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
10/06/2023
|
|
2390708319
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/5217
(LAKHOCHAK)
|
0546007000NRG24050620230064653
|
05/06/2023
|
SHIVANI KUMAR
|
0546007WL003577
|
SHIVANI KUMAR
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
10/06/2023
|
|
2390708305
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/5218
(LAKHOCHAK)
|
0546007000NRG24050620230064654
|
05/06/2023
|
NANDANI KUMARI
|
0546007WL003577
|
NANDANI KUMARI
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
10/06/2023
|
|
2390708320
|
|
NANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/5222
(LAKHOCHAK)
|
0546007000NRG24050620230064657
|
05/06/2023
|
RAKHI KUMARI
|
0546007WL003577
|
RAKHI KUMARI
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
10/06/2023
|
|
2390708327
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/5223
(LAKHOCHAK)
|
0546007000NRG24050620230064658
|
05/06/2023
|
ranjani kumari
|
0546007WL003577
|
ranjani kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708312
|
|
RANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/5225
(LAKHOCHAK)
|
0546007000NRG24050620230064660
|
05/06/2023
|
GUNJAN KUMARI
|
0546007WL003577
|
GUNJAN KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708309
|
|
GUNJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/5226
(LAKHOCHAK)
|
0546007000NRG24050620230064661
|
05/06/2023
|
KUMKUM KUMARI
|
0546007WL003577
|
KUMKUM KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708326
|
|
KUMKUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/5227
(LAKHOCHAK)
|
0546007000NRG24050620230064662
|
05/06/2023
|
BHARTI KUMARI
|
0546007WL003577
|
BHARTI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708325
|
|
BHARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/5231
(LAKHOCHAK)
|
0546007000NRG24050620230064665
|
05/06/2023
|
MITHLESH KUMAR
|
0546007WL003577
|
MITHLESH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708308
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/5232
(LAKHOCHAK)
|
0546007000NRG24050620230064666
|
05/06/2023
|
MITHILESH KUMAR RAJ
|
0546007WL003577
|
MITHILESH KUMAR RAJ
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708303
|
|
Mithilesh Kumar Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/5233
(LAKHOCHAK)
|
0546007000NRG24050620230064667
|
05/06/2023
|
KAJAL KUMAR
|
0546007WL003577
|
KAJAL KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708310
|
|
KAJAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/5241
(LAKHOCHAK)
|
0546007000NRG24050620230064674
|
05/06/2023
|
SUDHA KUMARI
|
0546007WL003577
|
SUDHA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708321
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/5243
(LAKHOCHAK)
|
0546007000NRG24050620230064675
|
05/06/2023
|
SUNITA DEVI
|
0546007WL003577
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708307
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/5245
(LAKHOCHAK)
|
0546007000NRG24050620230064677
|
05/06/2023
|
Chhotu Kumar
|
0546007WL003577
|
Chhotu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708323
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/5246
(LAKHOCHAK)
|
0546007000NRG24050620230064678
|
05/06/2023
|
Dularchand kumar
|
0546007WL003577
|
Dularchand kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708315
|
|
DULARCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/5248
(LAKHOCHAK)
|
0546007000NRG24050620230064679
|
05/06/2023
|
Bittu Kumar
|
0546007WL003577
|
Bittu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708318
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68304
|
68304
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/5240
(LAKHOCHAK)
|
0546007000NRG24050620230064673
|
05/06/2023
|
NARENDRA KUMAR
|
0546007WL003577
|
NARENDRA KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708314
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/5234
(LAKHOCHAK)
|
0546007000NRG24050620230064668
|
05/06/2023
|
DHEERAJ KUMAR
|
0546007WL003577
|
DHEERAJ KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708297
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/1078
(LAKHOCHAK)
|
0546007000NRG24050620230064638
|
05/06/2023
|
SATYANARAYN YADAV
|
0546007WL003577
|
SATYANARAYN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708301
|
|
SATYANARAYN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/5220
(LAKHOCHAK)
|
0546007000NRG24050620230064655
|
05/06/2023
|
DINANATH KUMAR
|
0546007WL003577
|
DINANATH KUMAR
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
10/06/2023
|
|
2390708299
|
|
DINANATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/5236
(LAKHOCHAK)
|
0546007000NRG24050620230064670
|
05/06/2023
|
ARVIND KUMAR
|
0546007WL003577
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708298
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/5239
(LAKHOCHAK)
|
0546007000NRG24050620230064672
|
05/06/2023
|
SURAJ KUMAR
|
0546007WL003577
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708300
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/5244
(LAKHOCHAK)
|
0546007000NRG24050620230064676
|
05/06/2023
|
Piyush Raj
|
0546007WL003577
|
Piyush Raj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390708302
|
|
PIYUSH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101112
|
101112
|
|
|
|
|
|
|
|