|
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-46-007-010-02773600/710
(KUNDAR)
|
0546007000NRG24021220230151021
|
02/12/2023
|
YUGAL YADAV
|
0546007WL014098
|
YUGAL YADAV
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463035
|
|
YUGAL YADAV S/O LUKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1268
(KUNDAR)
|
0546007000NRG24021220230151006
|
02/12/2023
|
NARESH YADAV
|
0546007WL014098
|
NARESH YADAV
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463034
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/2444
(KUNDAR)
|
0546007000NRG24021220230151007
|
02/12/2023
|
RINA SINGH
|
0546007WL014098
|
RINA SINGH
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463036
|
|
MS RINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/2453
(KUNDAR)
|
0546007000NRG24021220230151008
|
02/12/2023
|
RANI SINGH
|
0546007WL014098
|
RANI SINGH
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463032
|
|
MRS RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2496
(KUNDAR)
|
0546007000NRG24021220230151009
|
02/12/2023
|
GEETA DEVI
|
0546007WL014098
|
GEETA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463023
|
|
GEETA DEVI W/O NAND KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2537
(KUNDAR)
|
0546007000NRG24021220230151010
|
02/12/2023
|
SONI KUMARI
|
0546007WL014098
|
SONI KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463037
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2732
(KUNDAR)
|
0546007000NRG24021220230151011
|
02/12/2023
|
MUNNI DEVI
|
0546007WL014098
|
MUNNI DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463020
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/4317
(KUNDAR)
|
0546007000NRG24021220230151012
|
02/12/2023
|
Daymanti Devi
|
0546007WL014098
|
Daymanti Devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463027
|
|
DAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/4328
(KUNDAR)
|
0546007000NRG24021220230151013
|
02/12/2023
|
Soni Devi
|
0546007WL014098
|
Soni Devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463022
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/4338
(KUNDAR)
|
0546007000NRG24021220230151014
|
02/12/2023
|
Sita Kumari
|
0546007WL014098
|
Sita Kumari
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463031
|
|
SITA KUMARI D/O MAHESH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/4339
(KUNDAR)
|
0546007000NRG24021220230151015
|
02/12/2023
|
Tuntun Kumar
|
0546007WL014098
|
Tuntun Kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463024
|
|
TUNTUN KUMAR S/O MAHESH MODDDDDDDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/449
(KUNDAR)
|
0546007000NRG24021220230151016
|
02/12/2023
|
SANJAY YADAV
|
0546007WL014098
|
SANJAY YADAV
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463021
|
|
SANJAY YADAV S/O SITO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/4509
(KUNDAR)
|
0546007000NRG24021220230151018
|
02/12/2023
|
Divakar kumar
|
0546007WL014098
|
Divakar kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463030
|
|
DIVAKAR KUMAR S/O UDAYKANT CHURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/4510
(KUNDAR)
|
0546007000NRG24021220230151019
|
02/12/2023
|
Ajit kumar
|
0546007WL014098
|
Ajit kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463033
|
|
AJIT KUMAR S/O RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/1843
(KUNDAR)
|
0546007000NRG24021220230151022
|
02/12/2023
|
Gautam kumar
|
0546007WL014098
|
Gautam kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463025
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/4032
(KUNDAR)
|
0546007000NRG24021220230151024
|
02/12/2023
|
ASHOK KUMAR SINGH
|
0546007WL014098
|
ASHOK KUMAR SINGH
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463029
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/4171
(KUNDAR)
|
0546007000NRG24021220230151034
|
02/12/2023
|
Kari devi
|
0546007WL014098
|
Kari devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463026
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/5035
(KUNDAR)
|
0546007000NRG24021220230151035
|
02/12/2023
|
Kalo devi
|
0546007WL014098
|
Kalo devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463028
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/4514
(KUNDAR)
|
0546007000NRG24021220230151020
|
02/12/2023
|
Aarti kumari
|
0546007WL014098
|
Aarti kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463010
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/3869
(KUNDAR)
|
0546007000NRG24021220230151023
|
02/12/2023
|
CHUNCHUNSHARMA
|
0546007WL014098
|
CHUNCHUNSHARMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463019
|
|
CHUNCHUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/5251
(KUNDAR)
|
0546007000NRG24021220230151026
|
02/12/2023
|
PRAMILA DEVI
|
0546007WL014098
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463017
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/5252
(KUNDAR)
|
0546007000NRG24021220230151027
|
02/12/2023
|
SARASWATI KUMARI
|
0546007WL014098
|
SARASWATI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463011
|
|
SARASWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/5253
(KUNDAR)
|
0546007000NRG24021220230151028
|
02/12/2023
|
SAJO KODA
|
0546007WL014098
|
SAJO KODA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463015
|
|
SAJO KODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-010-02773700/5254
(KUNDAR)
|
0546007000NRG24021220230151029
|
02/12/2023
|
MAHENDRA KORA
|
0546007WL014098
|
MAHENDRA KORA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463014
|
|
MAHENDRA KORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-010-02773700/5255
(KUNDAR)
|
0546007000NRG24021220230151030
|
02/12/2023
|
SURAJ KORA
|
0546007WL014098
|
SURAJ KORA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463012
|
|
SURAJ KORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-010-02773700/5257
(KUNDAR)
|
0546007000NRG24021220230151031
|
02/12/2023
|
SHANICHAR DEVI
|
0546007WL014098
|
SHANICHAR DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463018
|
|
SHANICHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773700/5258
(KUNDAR)
|
0546007000NRG24021220230151032
|
02/12/2023
|
BACHCHAN KORA
|
0546007WL014098
|
BACHCHAN KORA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463013
|
|
BACHCHAN KORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-010-02773700/5265
(KUNDAR)
|
0546007000NRG24021220230151033
|
02/12/2023
|
MINA DEVI
|
0546007WL014098
|
MINA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000463016
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|