|
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-21-011-010-01041300/3107
(PASTWAR)
|
0521011000NRG24180220240835046
|
20/02/2024
|
MUNNA MUKHIYA
|
0521011WL057434
|
MUNNA MUKHIYA
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332741
|
|
MUNNA MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-010-01041900/2628
(PASTWAR)
|
0521011000NRG24180220240835044
|
20/02/2024
|
BINDULA DEVI
|
0521011WL057433
|
BINDULA DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332740
|
|
BINDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-010-01041300/2949
(PASTWAR)
|
0521011000NRG24180220240835045
|
20/02/2024
|
PAWO DEVI
|
0521011WL057434
|
PAWO DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332746
|
|
MRS PAWO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041300/3311
(PASTWAR)
|
0521011000NRG24180220240835048
|
20/02/2024
|
SATYANARAYAN YADAV
|
0521011WL057434
|
SATYANARAYAN YADAV
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332753
|
|
SATYANARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041300/3316
(PASTWAR)
|
0521011000NRG24180220240835049
|
20/02/2024
|
KUNDAN DEVI
|
0521011WL057434
|
KUNDAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332745
|
|
KUNDAN DEVI W/O MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-010-01041300/3317
(PASTWAR)
|
0521011000NRG24180220240835050
|
20/02/2024
|
CHANDAR DEVI
|
0521011WL057434
|
CHANDAR DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332743
|
|
CHANDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041300/3330
(PASTWAR)
|
0521011000NRG24180220240835052
|
20/02/2024
|
ELIYA DEVI
|
0521011WL057434
|
ELIYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332750
|
|
ELIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041400/2758
(PASTWAR)
|
0521011000NRG24180220240835037
|
20/02/2024
|
Darwari Mukhiya
|
0521011WL057433
|
Darwari Mukhiya
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332748
|
|
DARBARI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041400/2764
(PASTWAR)
|
0521011000NRG24180220240835056
|
20/02/2024
|
Geeta devi
|
0521011WL057434
|
Geeta devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332747
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-010-01041400/2794
(PASTWAR)
|
0521011000NRG24180220240835060
|
20/02/2024
|
Bali Mukhiya
|
0521011WL057434
|
Bali Mukhiya
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332751
|
|
BALLI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041400/3508
(PASTWAR)
|
0521011000NRG24180220240835038
|
20/02/2024
|
BALRAM SADA
|
0521011WL057433
|
BALRAM SADA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332754
|
|
BALRAM SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041400/3509
(PASTWAR)
|
0521011000NRG24180220240835039
|
20/02/2024
|
JAY RAM SADA
|
0521011WL057433
|
JAY RAM SADA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332755
|
|
JAY RAM SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-010-01041400/3509
(PASTWAR)
|
0521011000NRG24180220240835040
|
20/02/2024
|
KHUSHBOO DEVI
|
0521011WL057433
|
KHUSHBOO DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332749
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041400/894
(PASTWAR)
|
0521011000NRG24180220240835041
|
20/02/2024
|
DULYA DEVI
|
0521011WL057433
|
DULYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332744
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-010-01041800/2757
(PASTWAR)
|
0521011000NRG24180220240835042
|
20/02/2024
|
VIMLA DEVI
|
0521011WL057433
|
VIMLA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332742
|
|
BIMALA DEVI W/O SUDAMA SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041900/1300
(PASTWAR)
|
0521011000NRG24180220240835043
|
20/02/2024
|
SUDAMA SADA
|
0521011WL057433
|
SUDAMA SADA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332752
|
|
SUDAMA SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-010-01041300/3326
(PASTWAR)
|
0521011000NRG24180220240835051
|
20/02/2024
|
KULDIP MUKHIYA
|
0521011WL057434
|
KULDIP MUKHIYA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332736
|
|
MR KULDIP MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041300/3436
(PASTWAR)
|
0521011000NRG24180220240835054
|
20/02/2024
|
RINKU DEVI
|
0521011WL057434
|
RINKU DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887332763
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-010-01041400/1374
(PASTWAR)
|
0521011000NRG24180220240835036
|
20/02/2024
|
NARAYAN SADA
|
0521011WL057433
|
NARAYAN SADA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332757
|
|
NARAYAN SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-010-01041400/797
(PASTWAR)
|
0521011000NRG24180220240835064
|
20/02/2024
|
Ashok mukhiya
|
0521011WL057434
|
Ashok mukhiya
|
00415
|
SBIN0012643
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887332758
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-010-01041400/797
(PASTWAR)
|
0521011000NRG24180220240835065
|
20/02/2024
|
RAJO DEVI
|
0521011WL057434
|
RAJO DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332761
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-010-01041800/3438
(PASTWAR)
|
0521011000NRG24180220240835066
|
20/02/2024
|
ANIRUDH MUKHIYA
|
0521011WL057434
|
ANIRUDH MUKHIYA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332756
|
|
MR ANIRUDH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-010-01041300/3310
(PASTWAR)
|
0521011000NRG24180220240835047
|
20/02/2024
|
MALA DEVI
|
0521011WL057434
|
MALA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332762
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-010-01041400/2145
(PASTWAR)
|
0521011000NRG24180220240835055
|
20/02/2024
|
shivjee thakur
|
0521011WL057434
|
shivjee thakur
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332760
|
|
SHIVJI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-010-01041400/2770
(PASTWAR)
|
0521011000NRG24180220240835057
|
20/02/2024
|
Heera devi
|
0521011WL057434
|
Heera devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332734
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-010-01041400/2771
(PASTWAR)
|
0521011000NRG24180220240835058
|
20/02/2024
|
Musharoo Mukhiya
|
0521011WL057434
|
Musharoo Mukhiya
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332735
|
|
MUSAHURU MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-010-01041400/2785
(PASTWAR)
|
0521011000NRG24180220240835059
|
20/02/2024
|
saniya devi
|
0521011WL057434
|
saniya devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332764
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-010-01041400/2801
(PASTWAR)
|
0521011000NRG24180220240835061
|
20/02/2024
|
Anar devi
|
0521011WL057434
|
Anar devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332759
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-010-01041300/3365
(PASTWAR)
|
0521011000NRG24180220240835053
|
20/02/2024
|
SUNITA DEVI
|
0521011WL057434
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887332737
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-010-01041400/3646
(PASTWAR)
|
0521011000NRG24180220240835062
|
20/02/2024
|
RANJAN DEVI
|
0521011WL057434
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887332738
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-010-01041400/790
(PASTWAR)
|
0521011000NRG24180220240835063
|
20/02/2024
|
SUNIL KUMAR
|
0521011WL057434
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887332739
|
|
SUNIL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|