|
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
|
LOWAIRPOA
|
AS-21-006-004-005/1186
(CHANDKHIRA)
|
0421006004NRG23310320230259441
|
31/03/2023
|
Janki Ree
|
0421006004WL029346
|
Janki Ree
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090054
|
|
JANKI REE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LOWAIRPOA
|
AS-21-006-004-005/796
(CHANDKHIRA)
|
0421006004NRG23310320230259471
|
31/03/2023
|
Ratna Goswami
|
0421006004WL029346
|
Ratna Goswami
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090055
|
|
RATNA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
LOWAIRPOA
|
AS-21-006-004-005/1000
(CHANDKHIRA)
|
0421006004NRG23310320230259437
|
31/03/2023
|
KUMAR BAKTI
|
0421006004WL029346
|
KUMAR BAKTI
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090039
|
|
KUMAR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LOWAIRPOA
|
AS-21-006-004-005/1000
(CHANDKHIRA)
|
0421006004NRG23310320230259438
|
31/03/2023
|
Maloti Bakti
|
0421006004WL029346
|
Maloti Bakti
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090048
|
|
MALATI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LOWAIRPOA
|
AS-21-006-004-005/1186
(CHANDKHIRA)
|
0421006004NRG23310320230259440
|
31/03/2023
|
Bijay Ree
|
0421006004WL029346
|
Bijay Ree
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090043
|
|
BIJAY REE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LOWAIRPOA
|
AS-21-006-004-005/1202
(CHANDKHIRA)
|
0421006004NRG23310320230259443
|
31/03/2023
|
Purnima Ri
|
0421006004WL029346
|
Purnima Ri
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090049
|
|
PURNIMA RI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
LOWAIRPOA
|
AS-21-006-004-005/221
(CHANDKHIRA)
|
0421006004NRG23310320230259447
|
31/03/2023
|
Sushila Lohar
|
0421006004WL029346
|
Sushila Lohar
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090034
|
|
SUSHILA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LOWAIRPOA
|
AS-21-006-004-005/302
(CHANDKHIRA)
|
0421006004NRG23310320230259450
|
31/03/2023
|
Ajit Gosai
|
0421006004WL029346
|
Ajit Gosai
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090040
|
|
AJIT GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LOWAIRPOA
|
AS-21-006-004-005/302
(CHANDKHIRA)
|
0421006004NRG23310320230259449
|
31/03/2023
|
Alpana Goswai
|
0421006004WL029346
|
Alpana Goswai
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090038
|
|
ALPANA GOASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LOWAIRPOA
|
AS-21-006-004-005/309
(CHANDKHIRA)
|
0421006004NRG23310320230259452
|
31/03/2023
|
Sibu Naidu
|
0421006004WL029346
|
Sibu Naidu
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090051
|
|
SIBU NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LOWAIRPOA
|
AS-21-006-004-005/428
(CHANDKHIRA)
|
0421006004NRG23310320230259455
|
31/03/2023
|
Sanju Keot
|
0421006004WL029346
|
Sanju Keot
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090033
|
|
SANJU KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LOWAIRPOA
|
AS-21-006-004-005/457
(CHANDKHIRA)
|
0421006004NRG23310320230259458
|
31/03/2023
|
Sajamoni Adhikari
|
0421006004WL029346
|
Sajamoni Adhikari
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090050
|
|
SAJAMONI ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LOWAIRPOA
|
AS-21-006-004-005/470
(CHANDKHIRA)
|
0421006004NRG23310320230259459
|
31/03/2023
|
Apana naidu
|
0421006004WL029346
|
Apana naidu
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090035
|
|
APANA NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LOWAIRPOA
|
AS-21-006-004-005/470
(CHANDKHIRA)
|
0421006004NRG23310320230259460
|
31/03/2023
|
Raju Naidu
|
0421006004WL029346
|
Raju Naidu
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090045
|
|
RAJU RAMAPURA NAIDU
|
CANARA BANK(508532)
|
|
15
|
LOWAIRPOA
|
AS-21-006-004-005/477
(CHANDKHIRA)
|
0421006004NRG23310320230259461
|
31/03/2023
|
Makhan shahu
|
0421006004WL029346
|
Makhan shahu
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090041
|
|
MAKHAN SHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LOWAIRPOA
|
AS-21-006-004-005/510
(CHANDKHIRA)
|
0421006004NRG23310320230259462
|
31/03/2023
|
Sujit Fulmali
|
0421006004WL029346
|
Sujit Fulmali
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090037
|
|
SUJIT FULMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LOWAIRPOA
|
AS-21-006-004-005/511
(CHANDKHIRA)
|
0421006004NRG23310320230259463
|
31/03/2023
|
Sunny Paul
|
0421006004WL029346
|
Sunny Paul
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090047
|
|
SUNNY PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LOWAIRPOA
|
AS-21-006-004-005/515
(CHANDKHIRA)
|
0421006004NRG23310320230259465
|
31/03/2023
|
Gautam Kanoo
|
0421006004WL029346
|
Gautam Kanoo
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090046
|
|
GAUTAM KANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LOWAIRPOA
|
AS-21-006-004-005/538
(CHANDKHIRA)
|
0421006004NRG23310320230259468
|
31/03/2023
|
Joyanti Bakti
|
0421006004WL029346
|
Joyanti Bakti
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090052
|
|
JOYANTI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LOWAIRPOA
|
AS-21-006-004-005/726
(CHANDKHIRA)
|
0421006004NRG23310320230259470
|
31/03/2023
|
Rajen Sawtal
|
0421006004WL029346
|
Rajen Sawtal
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090053
|
|
RAJEN SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LOWAIRPOA
|
AS-21-006-004-005/87
(CHANDKHIRA)
|
0421006004NRG23310320230259472
|
31/03/2023
|
Bijay Bhumij
|
0421006004WL029346
|
Bijay Bhumij
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090042
|
|
BIJOY BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LOWAIRPOA
|
AS-21-006-004-005/923
(CHANDKHIRA)
|
0421006004NRG23310320230259475
|
31/03/2023
|
Gangabai Halwa
|
0421006004WL029346
|
Gangabai Halwa
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090044
|
|
GANGA BAI HALWA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LOWAIRPOA
|
AS-21-006-004-005/923
(CHANDKHIRA)
|
0421006004NRG23310320230259474
|
31/03/2023
|
Gopal Halwa
|
0421006004WL029346
|
Gopal Halwa
|
00354
|
PUNB0129020
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174090036
|
|
GOPAL HALABA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|