|
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-46-007-010-02773600/1636
(KUNDAR)
|
0546007000NRG24290620230102103
|
29/06/2023
|
Bulendra kumar
|
0546007WL005207
|
Bulendra kumar
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676527
|
|
BULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/2147
(KUNDAR)
|
0546007000NRG24290620230102105
|
29/06/2023
|
RAJENDRA YADAV
|
0546007WL005207
|
RAJENDRA YADAV
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676523
|
|
RAJENDRA YADAV S/O SITO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/221
(KUNDAR)
|
0546007000NRG24290620230102107
|
29/06/2023
|
BAIBI DEVI
|
0546007WL005207
|
BAIBI DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676519
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/221
(KUNDAR)
|
0546007000NRG24290620230102106
|
29/06/2023
|
SHANTANU YADAV
|
0546007WL005207
|
SHANTANU YADAV
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676522
|
|
SHANTANU YADAV S/O SHIV DHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2426
(KUNDAR)
|
0546007000NRG24290620230102108
|
29/06/2023
|
SIMA KUMARI
|
0546007WL005207
|
SIMA KUMARI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676525
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2467
(KUNDAR)
|
0546007000NRG24290620230102109
|
29/06/2023
|
SHAKUNTLA DEVI
|
0546007WL005207
|
SHAKUNTLA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676530
|
|
SHAKUNTALA DEVI W/O GULABI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2510
(KUNDAR)
|
0546007000NRG24290620230102110
|
29/06/2023
|
CHANDRADEV YADAV
|
0546007WL005207
|
CHANDRADEV YADAV
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676518
|
|
SHRI CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/2709
(KUNDAR)
|
0546007000NRG24290620230102112
|
29/06/2023
|
UCHIT KUMAR YADAV
|
0546007WL005207
|
UCHIT KUMAR YADAV
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676521
|
|
UCHIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/4253
(KUNDAR)
|
0546007000NRG24290620230102115
|
29/06/2023
|
Ramsakhi Devi
|
0546007WL005207
|
Ramsakhi Devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676526
|
|
RAMSHAKHI DEVI W/O GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/4254
(KUNDAR)
|
0546007000NRG24290620230102116
|
29/06/2023
|
Sulekha Devi
|
0546007WL005207
|
Sulekha Devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676531
|
|
SULEKHA DEVI W/O CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/4643
(KUNDAR)
|
0546007000NRG24290620230102119
|
29/06/2023
|
Pradeep kumar
|
0546007WL005207
|
Pradeep kumar
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676520
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/4646
(KUNDAR)
|
0546007000NRG24290620230102120
|
29/06/2023
|
Vibha devi
|
0546007WL005207
|
Vibha devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676532
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/4822
(KUNDAR)
|
0546007000NRG24290620230102121
|
29/06/2023
|
Laxmi kumari
|
0546007WL005207
|
Laxmi kumari
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676528
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/643
(KUNDAR)
|
0546007000NRG24290620230102123
|
29/06/2023
|
Nunulal yadav
|
0546007WL005207
|
Nunulal yadav
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676517
|
|
NUNULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/643
(KUNDAR)
|
0546007000NRG24290620230102124
|
29/06/2023
|
Sunaina devi
|
0546007WL005207
|
Sunaina devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676529
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773900/2317
(KUNDAR)
|
0546007000NRG24290620230102125
|
29/06/2023
|
JANTA DEVI
|
0546007WL005207
|
JANTA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676524
|
|
JANTA DEVI W/O KUNDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/4252
(KUNDAR)
|
0546007000NRG24290620230102114
|
29/06/2023
|
Pappu Kumar
|
0546007WL005207
|
Pappu Kumar
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676533
|
|
Pappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/188
(KUNDAR)
|
0546007000NRG24290620230102104
|
29/06/2023
|
Krishna yadav
|
0546007WL005207
|
Krishna yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676515
|
|
MR KRISHNADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/4638
(KUNDAR)
|
0546007000NRG24290620230102118
|
29/06/2023
|
Arvind kumar
|
0546007WL005207
|
Arvind kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676516
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/590
(KUNDAR)
|
0546007000NRG24290620230102122
|
29/06/2023
|
Kundan Yadav
|
0546007WL005207
|
Kundan Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964676514
|
|
KUNDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|