|
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-46-007-003-02771200/1352
(LAKHOCHAK)
|
0546007000NRG24050620230064932
|
06/06/2023
|
deepak yadav
|
0546007WL003587
|
deepak yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808626
|
|
DEEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/2187
(LAKHOCHAK)
|
0546007000NRG24050620230064933
|
06/06/2023
|
LALITA DEVI
|
0546007WL003587
|
LALITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808611
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/2209
(LAKHOCHAK)
|
0546007000NRG24050620230064934
|
06/06/2023
|
VIPIN RAM
|
0546007WL003587
|
VIPIN RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808615
|
|
VIPIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/2553
(LAKHOCHAK)
|
0546007000NRG24050620230064935
|
06/06/2023
|
DEEPAK KUMAR
|
0546007WL003587
|
DEEPAK KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808616
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/2863
(LAKHOCHAK)
|
0546007000NRG24050620230064937
|
06/06/2023
|
manoj kumar
|
0546007WL003587
|
manoj kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808617
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/2864
(LAKHOCHAK)
|
0546007000NRG24050620230064938
|
06/06/2023
|
savita devi
|
0546007WL003587
|
savita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808608
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2866
(LAKHOCHAK)
|
0546007000NRG24050620230064939
|
06/06/2023
|
reshma devi
|
0546007WL003587
|
reshma devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808609
|
|
RESAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/2873
(LAKHOCHAK)
|
0546007000NRG24050620230064940
|
06/06/2023
|
krishnandan kumar
|
0546007WL003587
|
krishnandan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808614
|
|
KRISHNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/2878
(LAKHOCHAK)
|
0546007000NRG24050620230064941
|
06/06/2023
|
juli devi
|
0546007WL003587
|
juli devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808619
|
|
JULI KUMARI
|
CANARA BANK(508532)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/3075
(LAKHOCHAK)
|
0546007000NRG24050620230064942
|
06/06/2023
|
ramashish mistri
|
0546007WL003587
|
ramashish mistri
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808605
|
|
RAMSHISH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/3162
(LAKHOCHAK)
|
0546007000NRG24050620230064943
|
06/06/2023
|
jayrani devi
|
0546007WL003587
|
jayrani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808603
|
|
JAYRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/3322
(LAKHOCHAK)
|
0546007000NRG24050620230064944
|
06/06/2023
|
shiyasharan ram
|
0546007WL003587
|
shiyasharan ram
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808620
|
|
SIYASARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/3324
(LAKHOCHAK)
|
0546007000NRG24050620230064945
|
06/06/2023
|
chandan kumar
|
0546007WL003587
|
chandan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808595
|
|
CHANDAN KUMAR S/O BRAHAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/3453
(LAKHOCHAK)
|
0546007000NRG24050620230064946
|
06/06/2023
|
Neha Devi
|
0546007WL003587
|
Neha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808600
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/3461
(LAKHOCHAK)
|
0546007000NRG24050620230064947
|
06/06/2023
|
JHAGU YADAV
|
0546007WL003587
|
JHAGU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808610
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/3462
(LAKHOCHAK)
|
0546007000NRG24050620230064948
|
06/06/2023
|
SUNITA DEVI
|
0546007WL003587
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808622
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/3464
(LAKHOCHAK)
|
0546007000NRG24050620230064949
|
06/06/2023
|
SANTU KUMAR
|
0546007WL003587
|
SANTU KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808613
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/3470
(LAKHOCHAK)
|
0546007000NRG24050620230064950
|
06/06/2023
|
kamla devi
|
0546007WL003587
|
kamla devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808597
|
|
KAMALA DEVI W/O RAMSHISH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/3473
(LAKHOCHAK)
|
0546007000NRG24050620230064951
|
06/06/2023
|
SUNITA DEVI
|
0546007WL003587
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808621
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/3476
(LAKHOCHAK)
|
0546007000NRG24050620230064952
|
06/06/2023
|
SUNIL KUMAR
|
0546007WL003587
|
SUNIL KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808604
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/3657
(LAKHOCHAK)
|
0546007000NRG24050620230064954
|
06/06/2023
|
babita devi
|
0546007WL003587
|
babita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808596
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/3660
(LAKHOCHAK)
|
0546007000NRG24050620230064955
|
06/06/2023
|
Subhashin Devi
|
0546007WL003587
|
Subhashin Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808594
|
|
SUBHASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/3661
(LAKHOCHAK)
|
0546007000NRG24050620230064956
|
06/06/2023
|
lalita devi
|
0546007WL003587
|
lalita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808598
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02771200/3700
(LAKHOCHAK)
|
0546007000NRG24050620230064957
|
06/06/2023
|
Uchit Yadav
|
0546007WL003587
|
Uchit Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808624
|
|
UCHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02771200/3702
(LAKHOCHAK)
|
0546007000NRG24050620230064958
|
06/06/2023
|
avadhesh yadav
|
0546007WL003587
|
avadhesh yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808625
|
|
AVADESH YADAV
|
CANARA BANK(508532)
|
|
26
|
CHANAN
|
BH-46-007-003-02771200/3705
(LAKHOCHAK)
|
0546007000NRG24050620230064959
|
06/06/2023
|
arun yadav
|
0546007WL003587
|
arun yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808627
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02771200/3748
(LAKHOCHAK)
|
0546007000NRG24050620230064961
|
06/06/2023
|
adhik yadav
|
0546007WL003587
|
adhik yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808623
|
|
ADHIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02771200/3940
(LAKHOCHAK)
|
0546007000NRG24050620230064963
|
06/06/2023
|
Aravind Kumar
|
0546007WL003587
|
Aravind Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808607
|
|
ARVIND RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02771200/3941
(LAKHOCHAK)
|
0546007000NRG24050620230064964
|
06/06/2023
|
Silpi Devi
|
0546007WL003587
|
Silpi Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808612
|
|
SILPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02771200/5149
(LAKHOCHAK)
|
0546007000NRG24050620230064965
|
06/06/2023
|
Saneha Kumari
|
0546007WL003587
|
Saneha Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808599
|
|
SNEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02771200/5151
(LAKHOCHAK)
|
0546007000NRG24050620230064966
|
06/06/2023
|
Rohit Kumar
|
0546007WL003587
|
Rohit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808601
|
|
ROHIT KUMAR S/O BRAHMADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02771200/737
(LAKHOCHAK)
|
0546007000NRG24050620230064968
|
06/06/2023
|
RAMDEO RAM
|
0546007WL003587
|
RAMDEO RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808618
|
|
RAMADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02771200/739
(LAKHOCHAK)
|
0546007000NRG24050620230064969
|
06/06/2023
|
sulekha devi
|
0546007WL003587
|
sulekha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808602
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02771200/747
(LAKHOCHAK)
|
0546007000NRG24050620230064970
|
06/06/2023
|
BHASO RAM
|
0546007WL003587
|
BHASO RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808606
|
|
BHASO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-003-02771200/3749
(LAKHOCHAK)
|
0546007000NRG24050620230064962
|
06/06/2023
|
mukesh kumar
|
0546007WL003587
|
mukesh kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808629
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-003-02771200/3706
(LAKHOCHAK)
|
0546007000NRG24050620230064960
|
06/06/2023
|
Kabita Devi
|
0546007WL003587
|
Kabita Devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808628
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-003-02771200/3650
(LAKHOCHAK)
|
0546007000NRG24050620230064953
|
06/06/2023
|
khushbu kumari
|
0546007WL003587
|
khushbu kumari
|
00462
|
UCBA0000401
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808593
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-003-02771200/2763
(LAKHOCHAK)
|
0546007000NRG24050620230064936
|
06/06/2023
|
Savitri devi
|
0546007WL003587
|
Savitri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808592
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/1865
(LAKHOCHAK)
|
0546007000NRG24050620230064971
|
06/06/2023
|
Anil Ram
|
0546007WL003587
|
Anil Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808591
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|