|
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
|
BALAUDA
|
CH-14-006-044-002/131
(KUDARI)
|
3314006000NRG24080620230384247
|
08/06/2023
|
RAJIM BAI
|
3314006WL006646
|
RAJIM BAI
|
00032
|
UTIB0000735
|
2800
|
2800
|
Processed
|
14/07/2023
|
|
3434439353
|
|
RAJIM YADAV WO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-044-001/117
(KUDARI)
|
3314006000NRG24080620230384213
|
08/06/2023
|
VRINDA BAI
|
3314006WL006646
|
VRINDA BAI
|
00045
|
BARB0CHAJAN
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3434439331
|
|
VRINDA KUMARI SONJHARI DO RAJU SONJHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-044-001/197
(KUDARI)
|
3314006000NRG24080620230384227
|
08/06/2023
|
NIRMALA YADAV
|
3314006WL006646
|
NIRMALA YADAV
|
00354
|
PUNB0224110
|
2800
|
2800
|
Processed
|
14/07/2023
|
|
3434439325
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-044-001/13
(KUDARI)
|
3314006000NRG24080620230384214
|
08/06/2023
|
Sumitra bai
|
3314006WL006646
|
Sumitra bai
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3434439347
|
|
SUMITRA BAI SONJHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-044-001/152
(KUDARI)
|
3314006000NRG24080620230384219
|
08/06/2023
|
DEV PRASAD
|
3314006WL006646
|
DEV PRASAD
|
00354
|
PUNB0731900
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3434439344
|
|
Mr. DEV PRASAD YADAV S/O LOTU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAUDA
|
CH-14-006-044-001/152
(KUDARI)
|
3314006000NRG24080620230384220
|
08/06/2023
|
MAMATA BAI
|
3314006WL006646
|
MAMATA BAI
|
00354
|
PUNB0731900
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3434439337
|
|
MAMATA BAI YADAV W/O DEVPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-044-001/158
(KUDARI)
|
3314006000NRG24080620230384223
|
08/06/2023
|
LILA WATI KUMARI
|
3314006WL006646
|
LILA WATI KUMARI
|
00354
|
PUNB0731900
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3434439345
|
|
LILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-044-001/27
(KUDARI)
|
3314006000NRG24080620230384228
|
08/06/2023
|
GYANESHWARI
|
3314006WL006646
|
GYANESHWARI
|
00354
|
PUNB0731900
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3434439342
|
|
GYANESHWARI KUMARI SONJHRI D/O SHIVASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-044-001/32
(KUDARI)
|
3314006000NRG24080620230384229
|
08/06/2023
|
MALA BAI
|
3314006WL006646
|
MALA BAI
|
00354
|
PUNB0731900
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3434439352
|
|
MALA BAI SONJHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-044-001/34
(KUDARI)
|
3314006000NRG24080620230384230
|
08/06/2023
|
SUNITA BAI
|
3314006WL006646
|
SUNITA BAI
|
00354
|
PUNB0731900
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3434439348
|
|
SUNITA BAI SONJHRI W/O SHANKARLAL SONJHR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-044-001/36
(KUDARI)
|
3314006000NRG24080620230384231
|
08/06/2023
|
PARDESHI
|
3314006WL006646
|
PARDESHI
|
00354
|
PUNB0731900
|
2800
|
2800
|
Rejected
|
14/07/2023
|
|
3434439339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BALAUDA
|
CH-14-006-044-001/40
(KUDARI)
|
3314006000NRG24080620230384233
|
08/06/2023
|
BUD RAM
|
3314006WL006646
|
BUD RAM
|
00354
|
PUNB0731900
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434439332
|
|
BUNDRAM YADAV S/O RAMESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-044-001/40
(KUDARI)
|
3314006000NRG24080620230384234
|
08/06/2023
|
LAXMIN BAI
|
3314006WL006646
|
LAXMIN BAI
|
00354
|
PUNB0731900
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434439333
|
|
LAKSHMINBAI YADAV W/O BUNDRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-044-001/58
(KUDARI)
|
3314006000NRG24080620230384235
|
08/06/2023
|
GITA BAI
|
3314006WL006646
|
GITA BAI
|
00354
|
PUNB0731900
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3434439356
|
|
GITABAI YADAV W/O LEKHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-044-001/68
(KUDARI)
|
3314006000NRG24080620230384236
|
08/06/2023
|
RAM SINGH
|
3314006WL006646
|
RAM SINGH
|
00354
|
PUNB0731900
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434439335
|
|
RAMSINGH DHANVAR S/O KATIKRAM DHANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-044-001/72
(KUDARI)
|
3314006000NRG24080620230384237
|
08/06/2023
|
PRITI KUMARI
|
3314006WL006646
|
PRITI KUMARI
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3434439340
|
|
PRITI KUMARI SONJHRI D/O BARATI LAL SUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALAUDA
|
CH-14-006-044-001/81
(KUDARI)
|
3314006000NRG24080620230384238
|
08/06/2023
|
BHGVTI
|
3314006WL006646
|
BHGVTI
|
00354
|
PUNB0731900
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3434439350
|
|
BHAGVATI SONJHARI W/O VIJAY KUMAR SONJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-044-001/89
(KUDARI)
|
3314006000NRG24080620230384239
|
08/06/2023
|
RAMSHANKAR
|
3314006WL006646
|
RAMSHANKAR
|
00354
|
PUNB0731900
|
400
|
400
|
Processed
|
14/07/2023
|
|
3434439336
|
|
RAMSHANKAR SONJHRI S/O JANAKRAM SONJHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-044-001/89
(KUDARI)
|
3314006000NRG24080620230384240
|
08/06/2023
|
SURUJ BAI
|
3314006WL006646
|
SURUJ BAI
|
00354
|
PUNB0731900
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3434439334
|
|
SURUJ BAI SONJHRI W/O RAMSHANKAR SONJHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-044-001/94
(KUDARI)
|
3314006000NRG24080620230384242
|
08/06/2023
|
GANGOTRI BAI
|
3314006WL006646
|
GANGOTRI BAI
|
00354
|
PUNB0731900
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3434439346
|
|
GANGOTHRI BAI SONJHRI W/O SUDARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-044-001/94
(KUDARI)
|
3314006000NRG24080620230384243
|
08/06/2023
|
SHALINI
|
3314006WL006646
|
SHALINI
|
00354
|
PUNB0731900
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434439341
|
|
SHALINI KUMARI SONJHRI D/O SUDALSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALAUDA
|
CH-14-006-044-001/94
(KUDARI)
|
3314006000NRG24080620230384241
|
08/06/2023
|
SUDRSAN
|
3314006WL006646
|
SUDRSAN
|
00354
|
PUNB0731900
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434439355
|
|
SUDARSHANLAL SONJHRI S/O BARANLAL SONJHR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-044-001/97
(KUDARI)
|
3314006000NRG24080620230384244
|
08/06/2023
|
SHAKUNTLA
|
3314006WL006646
|
SHAKUNTLA
|
00354
|
PUNB0731900
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3434439351
|
|
SHAKUNTALA YADAW W/O RAMLAKHAN YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-044-001/98
(KUDARI)
|
3314006000NRG24080620230384245
|
08/06/2023
|
LOTU RAM
|
3314006WL006646
|
LOTU RAM
|
00354
|
PUNB0731900
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3434439338
|
|
LOTU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALAUDA
|
CH-14-006-044-001/98
(KUDARI)
|
3314006000NRG24080620230384246
|
08/06/2023
|
RADHA BAI
|
3314006WL006646
|
RADHA BAI
|
00354
|
PUNB0731900
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3434439354
|
|
RADHABAI YADAV
|
HDFC BANK LTD(607152)
|
|
26
|
BALAUDA
|
CH-14-006-044-002/78
(KUDARI)
|
3314006000NRG24080620230384248
|
08/06/2023
|
RAJMTI
|
3314006WL006646
|
RAJMTI
|
00354
|
PUNB0731900
|
2800
|
2800
|
Processed
|
14/07/2023
|
|
3434439349
|
|
RAJMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALAUDA
|
CH-14-006-044-002/78
(KUDARI)
|
3314006000NRG24080620230384249
|
08/06/2023
|
TOMESHWARI
|
3314006WL006646
|
TOMESHWARI
|
00354
|
PUNB0731900
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3434439343
|
|
TOMESHWARI YADAV D/O MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
28
|
BALAUDA
|
CH-14-006-044-001/150
(KUDARI)
|
3314006000NRG24080620230384218
|
08/06/2023
|
YAGYESHWARI BAI
|
3314006WL006646
|
YAGYESHWARI BAI
|
00415
|
SBIN0004572
|
2800
|
2800
|
Processed
|
14/07/2023
|
|
3434439329
|
|
MRS YAGYESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAUDA
|
CH-14-006-044-001/153
(KUDARI)
|
3314006000NRG24080620230384221
|
08/06/2023
|
SANTOSHI BAI
|
3314006WL006646
|
SANTOSHI BAI
|
00415
|
SBIN0004572
|
2600
|
2600
|
Processed
|
14/07/2023
|
|
3434439327
|
|
SANTOSHI YADAV
|
AXIS BANK(607153)
|
|
30
|
BALAUDA
|
CH-14-006-044-001/178
(KUDARI)
|
3314006000NRG24080620230384224
|
08/06/2023
|
SANTOSHI BAI YADAV
|
3314006WL006646
|
SANTOSHI BAI YADAV
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434439328
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-044-001/19
(KUDARI)
|
3314006000NRG24080620230384225
|
08/06/2023
|
SIVERTHI
|
3314006WL006646
|
SIVERTHI
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434439326
|
|
MR SHIVRTI SONJHRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALAUDA
|
CH-14-006-044-001/195
(KUDARI)
|
3314006000NRG24080620230384226
|
08/06/2023
|
PRATAP KUMAR SONJHRI
|
3314006WL006646
|
PRATAP KUMAR SONJHRI
|
00415
|
SBIN0004572
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3434439330
|
|
PRATAP SONJHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
33
|
BALAUDA
|
CH-14-006-044-001/36
(KUDARI)
|
3314006000NRG24080620230384232
|
08/06/2023
|
MEERA BAI
|
3314006WL006646
|
MEERA BAI
|
00468
|
UBIN0816451
|
2800
|
2800
|
Processed
|
14/07/2023
|
|
3434439324
|
|
MIRABAI DHANVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69400
|
69400
|
|
|
|
|
|
|
|