|
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
|
NAWADIH
|
JH-20-004-029-001/1864
(SURHI)
|
3420004029NRG23Z240320231249595
|
24/03/2023
|
SUNDERI DEVI
|
3420004029WL061633
|
SUNDERI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-029-001/1864
(SURHI)
|
3420004029NRG23Z240320231249308
|
24/03/2023
|
SUNDERI DEVI
|
3420004029WL061623
|
SUNDERI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWADIH
|
JH-20-004-029-001/19720
(SURHI)
|
3420004029NRG23Z240320231249309
|
24/03/2023
|
RUPMANI DEVI
|
3420004029WL061623
|
RUPMANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-029-001/19720
(SURHI)
|
3420004029NRG23Z240320231249596
|
24/03/2023
|
RUPMANI DEVI
|
3420004029WL061633
|
RUPMANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-029-001/6241
(SURHI)
|
3420004029NRG23Z240320231249598
|
24/03/2023
|
YASHODA DEVI
|
3420004029WL061633
|
YASHODA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-029-001/6241
(SURHI)
|
3420004029NRG23Z240320231249322
|
24/03/2023
|
YASHODA DEVI
|
3420004029WL061624
|
YASHODA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-029-002/197783
(SURHI)
|
3420004029NRG23Z240320231249501
|
24/03/2023
|
chameli devi
|
3420004029WL061631
|
chameli devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
CHMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-029-002/197783
(SURHI)
|
3420004029NRG23Z240320231249644
|
24/03/2023
|
chameli devi
|
3420004029WL061638
|
chameli devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
CHMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-029-001/1809
(SURHI)
|
3420004029NRG23Z240320231249594
|
24/03/2023
|
PARO DEVI
|
3420004029WL061633
|
PARO DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-029-001/1809
(SURHI)
|
3420004029NRG23Z240320231249318
|
24/03/2023
|
PARO DEVI
|
3420004029WL061624
|
PARO DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-029-001/186244
(SURHI)
|
3420004029NRG23Z240320231249480
|
24/03/2023
|
VIJAY DASHMI DEVI
|
3420004029WL061629
|
VIJAY DASHMI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
VIJAY DASHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-029-001/186244
(SURHI)
|
3420004029NRG23Z240320231249632
|
24/03/2023
|
VIJAY DASHMI DEVI
|
3420004029WL061637
|
VIJAY DASHMI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
VIJAY DASHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-029-001/186261
(SURHI)
|
3420004029NRG23Z240320231249612
|
24/03/2023
|
DUMKI DEVI
|
3420004029WL061635
|
DUMKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DUMKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-029-001/186261
(SURHI)
|
3420004029NRG23Z240320231249328
|
24/03/2023
|
DUMKI DEVI
|
3420004029WL061625
|
DUMKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DUMKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-029-001/1872
(SURHI)
|
3420004029NRG23Z240320231249319
|
24/03/2023
|
PANWA DEVI
|
3420004029WL061624
|
PANWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-029-001/1872
(SURHI)
|
3420004029NRG23Z240320231249603
|
24/03/2023
|
PANWA DEVI
|
3420004029WL061634
|
PANWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-029-001/1906
(SURHI)
|
3420004029NRG23Z240320231249320
|
24/03/2023
|
SRI MATI CHAND DEVI
|
3420004029WL061624
|
SRI MATI CHAND DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
CHAND DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-029-001/19725
(SURHI)
|
3420004029NRG23Z240320231249481
|
24/03/2023
|
REKHA DEVI
|
3420004029WL061629
|
REKHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-029-001/19725
(SURHI)
|
3420004029NRG23Z240320231249633
|
24/03/2023
|
REKHA DEVI
|
3420004029WL061637
|
REKHA DEVI
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
25/03/2023
|
|
S84630250
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-029-001/197759
(SURHI)
|
3420004029NRG23Z240320231249613
|
24/03/2023
|
MINA KUMARI
|
3420004029WL061635
|
MINA KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-029-001/197759
(SURHI)
|
3420004029NRG23Z240320231249329
|
24/03/2023
|
MINA KUMARI
|
3420004029WL061625
|
MINA KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-029-001/2006
(SURHI)
|
3420004029NRG23Z240320231249414
|
24/03/2023
|
BINTI DEVI
|
3420004029WL061627
|
BINTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-029-001/2006
(SURHI)
|
3420004029NRG23Z240320231249614
|
24/03/2023
|
BINTI DEVI
|
3420004029WL061635
|
BINTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-029-001/6238
(SURHI)
|
3420004029NRG23Z240320231249616
|
24/03/2023
|
lalwati devi
|
3420004029WL061635
|
lalwati devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
LALWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-029-001/6238
(SURHI)
|
3420004029NRG23Z240320231249416
|
24/03/2023
|
lalwati devi
|
3420004029WL061627
|
lalwati devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
LALWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-029-001/6239
(SURHI)
|
3420004029NRG23Z240320231249321
|
24/03/2023
|
SONIYA DEVI
|
3420004029WL061624
|
SONIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-029-001/6239
(SURHI)
|
3420004029NRG23Z240320231249605
|
24/03/2023
|
SONIYA DEVI
|
3420004029WL061634
|
SONIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-029-001/6244
(SURHI)
|
3420004029NRG23Z240320231249606
|
24/03/2023
|
JHUPRI DEVI
|
3420004029WL061634
|
JHUPRI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
JHUPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-029-001/6244
(SURHI)
|
3420004029NRG23Z240320231249332
|
24/03/2023
|
JHUPRI DEVI
|
3420004029WL061625
|
JHUPRI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
JHUPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-029-002/1059
(SURHI)
|
3420004029NRG23Z240320231249311
|
24/03/2023
|
GUDDI DEVI
|
3420004029WL061623
|
GUDDI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-029-002/186232
(SURHI)
|
3420004029NRG23Z240320231249490
|
24/03/2023
|
MONIKA DEVI
|
3420004029WL061630
|
MONIKA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-029-002/186283
(SURHI)
|
3420004029NRG23Z240320231249491
|
24/03/2023
|
KOSHILYA DEVI
|
3420004029WL061630
|
KOSHILYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KOSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-029-002/186291
(SURHI)
|
3420004029NRG23Z240320231249500
|
24/03/2023
|
RINKI DEVI
|
3420004029WL061631
|
RINKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-029-002/197445
(SURHI)
|
3420004029NRG23Z240320231249492
|
24/03/2023
|
DIPAYA DEVI
|
3420004029WL061630
|
DIPAYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DIPAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-029-002/197445
(SURHI)
|
3420004029NRG23Z240320231249635
|
24/03/2023
|
DIPAYA DEVI
|
3420004029WL061637
|
DIPAYA DEVI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DIPAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-029-002/197700
(SURHI)
|
3420004029NRG23Z240320231249642
|
24/03/2023
|
GUDIYA DEVI
|
3420004029WL061638
|
GUDIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-029-002/197700
(SURHI)
|
3420004029NRG23Z240320231249585
|
24/03/2023
|
GUDIYA DEVI
|
3420004029WL061632
|
GUDIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-029-002/197703
(SURHI)
|
3420004029NRG23Z240320231249586
|
24/03/2023
|
SUMAN SA
|
3420004029WL061632
|
SUMAN SA
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUMAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-029-002/197703
(SURHI)
|
3420004029NRG23Z240320231249643
|
24/03/2023
|
SUMAN SA
|
3420004029WL061638
|
SUMAN SA
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUMAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-029-002/4159
(SURHI)
|
3420004029NRG23Z240320231249493
|
24/03/2023
|
MUNDRI DEVI
|
3420004029WL061630
|
MUNDRI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWADIH
|
JH-20-004-029-002/416
(SURHI)
|
3420004029NRG23Z240320231249587
|
24/03/2023
|
SUKHIYA DEVI
|
3420004029WL061632
|
SUKHIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BHIM PARAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWADIH
|
JH-20-004-029-002/416
(SURHI)
|
3420004029NRG23Z240320231249649
|
24/03/2023
|
SUKHIYA DEVI
|
3420004029WL061639
|
SUKHIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BHIM PARAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWADIH
|
JH-20-004-029-002/523
(SURHI)
|
3420004029NRG23Z240320231249650
|
24/03/2023
|
LILAWATI DEVI
|
3420004029WL061639
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWADIH
|
JH-20-004-029-002/523
(SURHI)
|
3420004029NRG23Z240320231249588
|
24/03/2023
|
LILAWATI DEVI
|
3420004029WL061632
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAWADIH
|
JH-20-004-029-002/5872
(SURHI)
|
3420004029NRG23Z240320231249502
|
24/03/2023
|
MUNIYA DEVI
|
3420004029WL061631
|
MUNIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MUNIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWADIH
|
JH-20-004-029-002/5872
(SURHI)
|
3420004029NRG23Z240320231249645
|
24/03/2023
|
MUNIYA DEVI
|
3420004029WL061638
|
MUNIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MUNIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWADIH
|
JH-20-004-029-002/80119
(SURHI)
|
3420004029NRG23Z240320231249646
|
24/03/2023
|
BEBI DEVI
|
3420004029WL061638
|
BEBI DEVI
|
00354
|
PUNB0114200
|
54
|
54
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWADIH
|
JH-20-004-029-002/80119
(SURHI)
|
3420004029NRG23Z240320231249504
|
24/03/2023
|
BEBI DEVI
|
3420004029WL061631
|
BEBI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWADIH
|
JH-20-004-029-002/8367
(SURHI)
|
3420004029NRG23Z240320231249494
|
24/03/2023
|
MALTI DEVI
|
3420004029WL061630
|
MALTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-029-002/8367
(SURHI)
|
3420004029NRG23Z240320231249636
|
24/03/2023
|
MALTI DEVI
|
3420004029WL061637
|
MALTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
NAWADIH
|
JH-20-004-029-002/8387
(SURHI)
|
3420004029NRG23Z240320231249312
|
24/03/2023
|
RUBI DEVI
|
3420004029WL061623
|
RUBI DEVI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7911
|
7911
|
|
|
|
|
|
|
|