|
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
|
MAHISHI
|
BH-21-011-010-01041900/3703
(PASTWAR)
|
0521011000NRG24240120240748964
|
30/01/2024
|
RANI KUMARI
|
0521011WL051570
|
RANI KUMARI
|
00354
|
PUNB0171400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646767
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-010-01041900/1347
(PASTWAR)
|
0521011000NRG24240120240748936
|
30/01/2024
|
MEDA DEVI
|
0521011WL051570
|
MEDA DEVI
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151646730
|
|
MEDHA DEVI W/O SHYAMSUNDAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-010-01041900/1474
(PASTWAR)
|
0521011000NRG24240120240748938
|
30/01/2024
|
Jawahar Mukhiya
|
0521011WL051570
|
Jawahar Mukhiya
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151646742
|
|
JAWAHAR MUKHIYA S/O LATE CHOTI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041900/1474
(PASTWAR)
|
0521011000NRG24240120240748939
|
30/01/2024
|
kamla devi
|
0521011WL051570
|
kamla devi
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151646745
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041900/1485
(PASTWAR)
|
0521011000NRG24240120240748940
|
30/01/2024
|
seeta devi
|
0521011WL051570
|
seeta devi
|
00354
|
PUNB0248700
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151646735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAHISHI
|
BH-21-011-010-01041900/1493
(PASTWAR)
|
0521011000NRG24240120240748941
|
30/01/2024
|
HARIKISHOR MUKHIYA
|
0521011WL051570
|
HARIKISHOR MUKHIYA
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151646727
|
|
HARIKISHOR MUKHIYA AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041900/1511
(PASTWAR)
|
0521011000NRG24240120240748944
|
30/01/2024
|
Anita devi
|
0521011WL051570
|
Anita devi
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646744
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041900/1511
(PASTWAR)
|
0521011000NRG24240120240748943
|
30/01/2024
|
Naresh Mukhiya
|
0521011WL051570
|
Naresh Mukhiya
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151646764
|
|
NARESH MUKHIYA S/O MANOJ KUMAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041900/1660
(PASTWAR)
|
0521011000NRG24240120240748945
|
30/01/2024
|
vimal devi
|
0521011WL051570
|
vimal devi
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646736
|
|
BIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-010-01041900/1733
(PASTWAR)
|
0521011000NRG24240120240748946
|
30/01/2024
|
SANGITA DEVI
|
0521011WL051570
|
SANGITA DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646739
|
|
RUBI DEVI W/O VISHNU MUKHIYA
|
BANK OF INDIA(508505)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041900/1827
(PASTWAR)
|
0521011000NRG24240120240748947
|
30/01/2024
|
KANCHAN DEVI
|
0521011WL051570
|
KANCHAN DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646728
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041900/1829
(PASTWAR)
|
0521011000NRG24240120240748948
|
30/01/2024
|
SAGUNIYA DEVI
|
0521011WL051570
|
SAGUNIYA DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646732
|
|
SAGUNIYA DEVI W/O HEERALAL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-010-01041900/2659
(PASTWAR)
|
0521011000NRG24240120240748949
|
30/01/2024
|
Baikunth Mukhiya
|
0521011WL051570
|
Baikunth Mukhiya
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646729
|
|
BAIKUNTH KUMAR MUKHIYA S/O MANOJ KUMAR M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041900/2660
(PASTWAR)
|
0521011000NRG24240120240748950
|
30/01/2024
|
urmila devi
|
0521011WL051570
|
urmila devi
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646734
|
|
URMILA DEVI W/O MANOJ KUMAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-010-01041900/2662
(PASTWAR)
|
0521011000NRG24240120240748951
|
30/01/2024
|
Mahesh Mukhiya
|
0521011WL051570
|
Mahesh Mukhiya
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646731
|
|
MAHESH MUKHIYA AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041900/2663
(PASTWAR)
|
0521011000NRG24240120240748952
|
30/01/2024
|
Neero devi
|
0521011WL051570
|
Neero devi
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646748
|
|
NIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-010-01041900/2665
(PASTWAR)
|
0521011000NRG24240120240748953
|
30/01/2024
|
Vikash Mukhiya
|
0521011WL051570
|
Vikash Mukhiya
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646738
|
|
VIKASH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041900/2666
(PASTWAR)
|
0521011000NRG24240120240748954
|
30/01/2024
|
sulekha devi
|
0521011WL051570
|
sulekha devi
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646762
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-010-01041900/2670
(PASTWAR)
|
0521011000NRG24240120240748955
|
30/01/2024
|
Amrit Mukhiya
|
0521011WL051570
|
Amrit Mukhiya
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646747
|
|
AMRIT MUKHIYA S/O JAVAHAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-010-01041900/2671
(PASTWAR)
|
0521011000NRG24240120240748956
|
30/01/2024
|
Jayprakash Mukhiya
|
0521011WL051570
|
Jayprakash Mukhiya
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646743
|
|
Mr. JAYPRAKASH MUKHIYA
|
INDIAN BANK(607105)
|
|
21
|
MAHISHI
|
BH-21-011-010-01041900/2674
(PASTWAR)
|
0521011000NRG24240120240748957
|
30/01/2024
|
Radheshayam Mukhiya
|
0521011WL051570
|
Radheshayam Mukhiya
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646755
|
|
RADHESHYAM MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-010-01041900/2678
(PASTWAR)
|
0521011000NRG24240120240748958
|
30/01/2024
|
Jagtaren devi
|
0521011WL051570
|
Jagtaren devi
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646746
|
|
JAGTAREN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-010-01041900/2679
(PASTWAR)
|
0521011000NRG24240120240748959
|
30/01/2024
|
Avkash Mukhiya
|
0521011WL051570
|
Avkash Mukhiya
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646737
|
|
ABKASH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-010-01041900/2681
(PASTWAR)
|
0521011000NRG24240120240748960
|
30/01/2024
|
Anita devi
|
0521011WL051570
|
Anita devi
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646749
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-010-01041900/2683
(PASTWAR)
|
0521011000NRG24240120240748961
|
30/01/2024
|
shayamsundar Mukhiya
|
0521011WL051570
|
shayamsundar Mukhiya
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646750
|
|
SHYAMSUNDAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-010-01041900/3701
(PASTWAR)
|
0521011000NRG24240120240748962
|
30/01/2024
|
RUPESH KUMAR
|
0521011WL051570
|
RUPESH KUMAR
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646751
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-010-01041900/3702
(PASTWAR)
|
0521011000NRG24240120240748963
|
30/01/2024
|
SUGIYA DEVI
|
0521011WL051570
|
SUGIYA DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646763
|
|
SUGIYA DEVI WO- OPINDRA MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHISHI
|
BH-21-011-010-01041900/3704
(PASTWAR)
|
0521011000NRG24240120240748965
|
30/01/2024
|
UPENDAR MUKHIYA
|
0521011WL051570
|
UPENDAR MUKHIYA
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646753
|
|
UPENDAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHISHI
|
BH-21-011-010-01041900/3706
(PASTWAR)
|
0521011000NRG24240120240748967
|
30/01/2024
|
UDAY MUKHIYA
|
0521011WL051570
|
UDAY MUKHIYA
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646754
|
|
UDAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-010-01041900/3707
(PASTWAR)
|
0521011000NRG24240120240748969
|
30/01/2024
|
MAMTA DEVI
|
0521011WL051570
|
MAMTA DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646733
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-010-01041900/3707
(PASTWAR)
|
0521011000NRG24240120240748968
|
30/01/2024
|
TRIPURARI MUKHIYA
|
0521011WL051570
|
TRIPURARI MUKHIYA
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646765
|
|
TRIPURARI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHISHI
|
BH-21-011-010-01041900/3709
(PASTWAR)
|
0521011000NRG24240120240748971
|
30/01/2024
|
JIVACHH MUKHIYA
|
0521011WL051570
|
JIVACHH MUKHIYA
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646740
|
|
JIVACHH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-010-01041900/3710
(PASTWAR)
|
0521011000NRG24240120240748972
|
30/01/2024
|
RANJIT MUKHIYA
|
0521011WL051570
|
RANJIT MUKHIYA
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646752
|
|
RANJIT MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHISHI
|
BH-21-011-010-01041900/3719
(PASTWAR)
|
0521011000NRG24240120240748974
|
30/01/2024
|
MADHUMALA DEVI
|
0521011WL051570
|
MADHUMALA DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646741
|
|
MADHUMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-010-01041400/1456
(PASTWAR)
|
0521011000NRG24240120240748934
|
30/01/2024
|
MANOJ MUKHIYA
|
0521011WL051570
|
MANOJ MUKHIYA
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151646766
|
|
MR MANOJ KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-010-01041900/1345
(PASTWAR)
|
0521011000NRG24240120240748935
|
30/01/2024
|
HEERA DEVI
|
0521011WL051570
|
HEERA DEVI
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151646757
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-010-01041900/1470
(PASTWAR)
|
0521011000NRG24240120240748937
|
30/01/2024
|
CHANDAR DEVI
|
0521011WL051570
|
CHANDAR DEVI
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151646758
|
|
MISS CHANDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-010-01041900/1498
(PASTWAR)
|
0521011000NRG24240120240748942
|
30/01/2024
|
JARBAN MUKHIYA
|
0521011WL051570
|
JARBAN MUKHIYA
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151646756
|
|
MR JARBAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-010-01041900/3717
(PASTWAR)
|
0521011000NRG24240120240748973
|
30/01/2024
|
RINKU DEVI
|
0521011WL051570
|
RINKU DEVI
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646759
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
40
|
MAHISHI
|
BH-21-011-010-01041900/3705
(PASTWAR)
|
0521011000NRG24240120240748966
|
30/01/2024
|
VIKASH KUMAR
|
0521011WL051570
|
VIKASH KUMAR
|
00415
|
SBIN0015925
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646761
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
MAHISHI
|
BH-21-011-010-01041900/3708
(PASTWAR)
|
0521011000NRG24240120240748970
|
30/01/2024
|
SANTOSH MUKHIYA
|
0521011WL051570
|
SANTOSH MUKHIYA
|
00415
|
SBIN0015925
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151646760
|
|
SANTOSH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|