|
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
|
Panki
|
JH-05-005-013-001/54
(DANDAR KALAN)
|
3405005013NRG23100720220315431
|
14/07/2022
|
Rinki Devi
|
3405005013WL017859
|
Rinki Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569429
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-013-001/565
(DANDAR KALAN)
|
3405005013NRG23140720220336739
|
14/07/2022
|
SURTI KUNVAR
|
3405005013WL019020
|
SURTI KUNVAR
|
00354
|
PUNB0265100
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187569434
|
|
SURTI KUNWAR W/O LT GANOURI NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-013-001/68
(DANDAR KALAN)
|
3405005013NRG23100720220315484
|
14/07/2022
|
Basant Noniya
|
3405005013WL017870
|
Basant Noniya
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569439
|
|
BASANT NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-013-001/68
(DANDAR KALAN)
|
3405005013NRG23100720220315485
|
14/07/2022
|
Rekha Devi
|
3405005013WL017870
|
Rekha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569446
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Panki
|
JH-05-005-013-002/90
(DANDAR KALAN)
|
3405005013NRG23140720220336638
|
14/07/2022
|
Rina Devi
|
3405005013WL019003
|
Rina Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
19/07/2022
|
|
3187569444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Panki
|
JH-05-005-013-003/103
(DANDAR KALAN)
|
3405005013NRG23140720220336753
|
14/07/2022
|
kayum Ansari
|
3405005013WL019023
|
kayum Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569431
|
|
KYUM ANSARI S/O MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-013-003/154
(DANDAR KALAN)
|
3405005013NRG23140720220336611
|
14/07/2022
|
Bhuneshar Mistri
|
3405005013WL018999
|
Bhuneshar Mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569432
|
|
BHUNESHWAR BISHWAKRMA AND PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-013-003/160
(DANDAR KALAN)
|
3405005013NRG23100720220315520
|
14/07/2022
|
Pali Bibi
|
3405005013WL017879
|
Pali Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569443
|
|
PALI BIBI W/O-NEJAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-013-003/217
(DANDAR KALAN)
|
3405005013NRG23140720220336588
|
14/07/2022
|
Deepak Manjhi
|
3405005013WL018995
|
Deepak Manjhi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569425
|
|
DEEPAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-013-003/218
(DANDAR KALAN)
|
3405005013NRG23140720220336590
|
14/07/2022
|
Janesh Manjhi
|
3405005013WL018995
|
Janesh Manjhi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569430
|
|
JANESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-013-003/218
(DANDAR KALAN)
|
3405005013NRG23140720220336591
|
14/07/2022
|
Manmati Devi
|
3405005013WL018995
|
Manmati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569442
|
|
Mrs. MANMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-013-003/232
(DANDAR KALAN)
|
3405005013NRG23140720220336781
|
14/07/2022
|
Anirudh Pathak
|
3405005013WL019028
|
Anirudh Pathak
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569441
|
|
ANIRUDH PATHAK S/O LT JAGATPAL PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-013-003/282
(DANDAR KALAN)
|
3405005013NRG23130720220331934
|
14/07/2022
|
Panpati Devi
|
3405005013WL018735
|
Panpati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569448
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-013-003/282
(DANDAR KALAN)
|
3405005013NRG23130720220331933
|
14/07/2022
|
Suresh Monchi
|
3405005013WL018735
|
Suresh Monchi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569426
|
|
SHRI SURESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-013-003/29
(DANDAR KALAN)
|
3405005013NRG23140720220336782
|
14/07/2022
|
Visho Devi
|
3405005013WL019028
|
Visho Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569436
|
|
KISHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Panki
|
JH-05-005-013-003/328
(DANDAR KALAN)
|
3405005013NRG23100720220315512
|
14/07/2022
|
Barun Ram
|
3405005013WL017877
|
Barun Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569437
|
|
BARUN BHUYAIN AND BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-013-003/328
(DANDAR KALAN)
|
3405005013NRG23100720220315513
|
14/07/2022
|
Basanti Devi
|
3405005013WL017877
|
Basanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569447
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-013-003/353
(DANDAR KALAN)
|
3405005013NRG23140720220336696
|
14/07/2022
|
Jhuni Devi
|
3405005013WL019013
|
Jhuni Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569440
|
|
JHUNI DEVI W/O RUPDEO MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-013-003/353
(DANDAR KALAN)
|
3405005013NRG23140720220336695
|
14/07/2022
|
Rupdev Mochi
|
3405005013WL019013
|
Rupdev Mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569433
|
|
RUPDEV MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-013-003/673
(DANDAR KALAN)
|
3405005013NRG23100720220315508
|
14/07/2022
|
Ardul Devi
|
3405005013WL017876
|
Ardul Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569435
|
|
ARDULA KUWANR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panki
|
JH-05-005-013-003/774
(DANDAR KALAN)
|
3405005013NRG23100720220315490
|
14/07/2022
|
Metu Devi
|
3405005013WL017872
|
Metu Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569427
|
|
MANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Panki
|
JH-05-005-013-005/127
(DANDAR KALAN)
|
3405005013NRG23100720220315418
|
14/07/2022
|
Lalila Devi
|
3405005013WL017858
|
Lalila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569449
|
|
KAMLESH KUMAR S/O RUCHI NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-013-005/47
(DANDAR KALAN)
|
3405005013NRG23140720220336647
|
14/07/2022
|
Chinta Devi
|
3405005013WL019005
|
Chinta Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569438
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-013-005/47
(DANDAR KALAN)
|
3405005013NRG23100720220315422
|
14/07/2022
|
Vinod Chauhan
|
3405005013WL017858
|
Vinod Chauhan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569428
|
|
BINOD CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Panki
|
JH-05-005-013-005/59
(DANDAR KALAN)
|
3405005013NRG23100720220315423
|
14/07/2022
|
Gyanti Devi
|
3405005013WL017858
|
Gyanti Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569445
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-013-001/16
(DANDAR KALAN)
|
3405005013NRG23100720220315516
|
14/07/2022
|
Kaili Devi
|
3405005013WL017878
|
Kaili Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569452
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-013-002/22
(DANDAR KALAN)
|
3405005013NRG23100720220315526
|
14/07/2022
|
Ramdip Monchi
|
3405005013WL017880
|
Ramdip Monchi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569451
|
|
SHRI RAMDEEP MOCHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-013-005/136
(DANDAR KALAN)
|
3405005013NRG23140720220336645
|
14/07/2022
|
kiran devi
|
3405005013WL019005
|
kiran devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569450
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|