|
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
|
PUSA
|
BH-18-005-009-02069200/2157
(CHAKLA WAINI)
|
0518005000NRG24201220230596627
|
22/12/2023
|
NAZAHAT PRAVIN
|
0518005WL064564
|
NAZAHAT PRAVIN
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426553
|
|
NAJAHAT PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-009-02069200/5200
(CHAKLA WAINI)
|
0518005000NRG24201220230596661
|
22/12/2023
|
MD MAHBOOB
|
0518005WL064564
|
MD MAHBOOB
|
00089
|
CBIN0280059
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426557
|
|
MD MAHBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-009-02069200/2515
(CHAKLA WAINI)
|
0518005000NRG24201220230596629
|
22/12/2023
|
BIPIN KUMAR SAH
|
0518005WL064564
|
BIPIN KUMAR SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426549
|
|
Bipin Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PUSA
|
BH-18-005-009-02069200/3137
(CHAKLA WAINI)
|
0518005000NRG24201220230596636
|
22/12/2023
|
SALINA KHATUN
|
0518005WL064564
|
SALINA KHATUN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426551
|
|
Mrs. SALINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-009-02069200/3153
(CHAKLA WAINI)
|
0518005000NRG24201220230596637
|
22/12/2023
|
GULNAJ BEGAM
|
0518005WL064564
|
GULNAJ BEGAM
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426548
|
|
Mrs. GULANAJ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-009-02069200/3154
(CHAKLA WAINI)
|
0518005000NRG24201220230596638
|
22/12/2023
|
ISRAT PRAVEEN
|
0518005WL064564
|
ISRAT PRAVEEN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426547
|
|
Mrs. ISRAT PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-009-02069200/3294
(CHAKLA WAINI)
|
0518005000NRG24201220230596642
|
22/12/2023
|
MD MOBIN
|
0518005WL064564
|
MD MOBIN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426546
|
|
Mr. AFSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-009-02069200/3462
(CHAKLA WAINI)
|
0518005000NRG24201220230596645
|
22/12/2023
|
MD MASRUL
|
0518005WL064564
|
MD MASRUL
|
00089
|
CBIN0282536
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1544426544
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
PUSA
|
BH-18-005-009-02069200/3474
(CHAKLA WAINI)
|
0518005000NRG24201220230596652
|
22/12/2023
|
MASUMA PRAWEEN
|
0518005WL064564
|
MASUMA PRAWEEN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426545
|
|
MASUMA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-009-02069200/3476
(CHAKLA WAINI)
|
0518005000NRG24201220230596654
|
22/12/2023
|
MD ZAMIL AKHTAR
|
0518005WL064564
|
MD ZAMIL AKHTAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426555
|
|
Mr. Md Zamil Akhtar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-009-02069200/3478
(CHAKLA WAINI)
|
0518005000NRG24201220230596656
|
22/12/2023
|
ZAHID HUSSAIN
|
0518005WL064564
|
ZAHID HUSSAIN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426552
|
|
Mr. ZAHID HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-009-02069200/3483
(CHAKLA WAINI)
|
0518005000NRG24201220230596660
|
22/12/2023
|
NUSRAT JAHAN
|
0518005WL064564
|
NUSRAT JAHAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426556
|
|
NUSRAT JAHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-009-02069200/2308
(CHAKLA WAINI)
|
0518005000NRG24201220230596628
|
22/12/2023
|
BIBI PRAVEEN
|
0518005WL064564
|
BIBI PRAVEEN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426543
|
|
BIBI PRAVEEN
|
INDUSIND BANK(607189)
|
|
14
|
PUSA
|
BH-18-005-009-02069200/2669
(CHAKLA WAINI)
|
0518005000NRG24201220230596630
|
22/12/2023
|
CHAND PARWEEN
|
0518005WL064564
|
CHAND PARWEEN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426534
|
|
Mrs. chand parween
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-009-02069200/2917
(CHAKLA WAINI)
|
0518005000NRG24201220230596631
|
22/12/2023
|
SAHNAZ KHATUN
|
0518005WL064564
|
SAHNAZ KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426539
|
|
SAHNAZ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-009-02069200/2933
(CHAKLA WAINI)
|
0518005000NRG24201220230596632
|
22/12/2023
|
SOGRA KHATUN
|
0518005WL064564
|
SOGRA KHATUN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426525
|
|
SOGRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-009-02069200/3113
(CHAKLA WAINI)
|
0518005000NRG24201220230596633
|
22/12/2023
|
SAKINA KHATUN
|
0518005WL064564
|
SAKINA KHATUN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426531
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSA
|
BH-18-005-009-02069200/3124
(CHAKLA WAINI)
|
0518005000NRG24201220230596635
|
22/12/2023
|
SAJIYA PRAVEEN
|
0518005WL064564
|
SAJIYA PRAVEEN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426542
|
|
SAJIYA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-009-02069200/3217
(CHAKLA WAINI)
|
0518005000NRG24201220230596639
|
22/12/2023
|
FARZANA PARWEEN
|
0518005WL064564
|
FARZANA PARWEEN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426535
|
|
FARZANA PARWEEN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-009-02069200/3220
(CHAKLA WAINI)
|
0518005000NRG24201220230596640
|
22/12/2023
|
NARGIS BANO
|
0518005WL064564
|
NARGIS BANO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426527
|
|
NARGIS BANO W/O MD HADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-009-02069200/3272
(CHAKLA WAINI)
|
0518005000NRG24201220230596641
|
22/12/2023
|
RAUSHAN KHATUN
|
0518005WL064564
|
RAUSHAN KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426540
|
|
RAUSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-009-02069200/3313
(CHAKLA WAINI)
|
0518005000NRG24201220230596643
|
22/12/2023
|
MD ISTEYAK
|
0518005WL064564
|
MD ISTEYAK
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426529
|
|
VILKIS FATAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-009-02069200/3461
(CHAKLA WAINI)
|
0518005000NRG24201220230596644
|
22/12/2023
|
RABIA PARWEEN
|
0518005WL064564
|
RABIA PARWEEN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426536
|
|
RABIYA PARWEEN D O MD KAMAR AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-009-02069200/3463
(CHAKLA WAINI)
|
0518005000NRG24201220230596646
|
22/12/2023
|
MOHAMMAD MAHMOOD ALAM
|
0518005WL064564
|
MOHAMMAD MAHMOOD ALAM
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426530
|
|
MD MAHMAMOOD ALAM S O MD MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-009-02069200/3468
(CHAKLA WAINI)
|
0518005000NRG24201220230596649
|
22/12/2023
|
SAJDA KHATUN
|
0518005WL064564
|
SAJDA KHATUN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426526
|
|
SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-009-02069200/3469
(CHAKLA WAINI)
|
0518005000NRG24201220230596650
|
22/12/2023
|
FARHANA YASMIN
|
0518005WL064564
|
FARHANA YASMIN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426538
|
|
FARHANA YASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-009-02069200/3472
(CHAKLA WAINI)
|
0518005000NRG24201220230596651
|
22/12/2023
|
NAHID PERWEEN
|
0518005WL064564
|
NAHID PERWEEN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426537
|
|
NAHID PARVIN D O FUL BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-009-02069200/3475
(CHAKLA WAINI)
|
0518005000NRG24201220230596653
|
22/12/2023
|
SAHENA KHATUN
|
0518005WL064564
|
SAHENA KHATUN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426541
|
|
SAHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-009-02069200/3477
(CHAKLA WAINI)
|
0518005000NRG24201220230596655
|
22/12/2023
|
RUVAIDA KHATUN
|
0518005WL064564
|
RUVAIDA KHATUN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426528
|
|
RUBAIDA KHATOON W/O NURUL NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-009-02069200/3480
(CHAKLA WAINI)
|
0518005000NRG24201220230596657
|
22/12/2023
|
MINA PARVEEN
|
0518005WL064564
|
MINA PARVEEN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426532
|
|
MINA PARVEEN W/O MD SAHBUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-009-02069200/3482
(CHAKLA WAINI)
|
0518005000NRG24201220230596659
|
22/12/2023
|
MANSUR ALAM
|
0518005WL064564
|
MANSUR ALAM
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426533
|
|
MANSUR ALAM S/O MD RAZI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-009-02069200/3466
(CHAKLA WAINI)
|
0518005000NRG24201220230596648
|
22/12/2023
|
ZAHIDA PARWEEN
|
0518005WL064564
|
ZAHIDA PARWEEN
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426550
|
|
MR ZAHIDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-009-02069200/3481
(CHAKLA WAINI)
|
0518005000NRG24201220230596658
|
22/12/2023
|
MAKSUD ALM
|
0518005WL064564
|
MAKSUD ALM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426554
|
|
MAKSUD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-009-02069200/3465
(CHAKLA WAINI)
|
0518005000NRG24201220230596647
|
22/12/2023
|
MD ZAHEER
|
0518005WL064564
|
MD ZAHEER
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544426558
|
|
Mr. MD ZAHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|