|
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-46-007-003-02771200/3908
(LAKHOCHAK)
|
0546007000NRG24220520230041848
|
23/05/2023
|
Vimal Kumar
|
0546007WL002539
|
Vimal Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827684
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1114
(LAKHOCHAK)
|
0546007000NRG24220520230041849
|
23/05/2023
|
dani yadav
|
0546007WL002539
|
dani yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827678
|
|
DANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1119
(LAKHOCHAK)
|
0546007000NRG24220520230041850
|
23/05/2023
|
bibha devi
|
0546007WL002539
|
bibha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827686
|
|
BIBHA DEVI W/O NANDE MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/1833
(LAKHOCHAK)
|
0546007000NRG24220520230041851
|
23/05/2023
|
SANGEETA DEVI
|
0546007WL002539
|
SANGEETA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827680
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2087
(LAKHOCHAK)
|
0546007000NRG24220520230041852
|
23/05/2023
|
KARI DEVI
|
0546007WL002539
|
KARI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827688
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2236
(LAKHOCHAK)
|
0546007000NRG24220520230041853
|
23/05/2023
|
NARAYAN MODI
|
0546007WL002539
|
NARAYAN MODI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827697
|
|
NARAYAN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2246
(LAKHOCHAK)
|
0546007000NRG24220520230041854
|
23/05/2023
|
RUKMINI DEVI
|
0546007WL002539
|
RUKMINI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827681
|
|
RUKMINI DEVI W/O KISHOR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2249
(LAKHOCHAK)
|
0546007000NRG24220520230041855
|
23/05/2023
|
VIJAY YADAV
|
0546007WL002539
|
VIJAY YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827683
|
|
VIJAY YADAV S/O VINDESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2253
(LAKHOCHAK)
|
0546007000NRG24220520230041857
|
23/05/2023
|
KOSHILA DEVI
|
0546007WL002539
|
KOSHILA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827693
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2253
(LAKHOCHAK)
|
0546007000NRG24220520230041856
|
23/05/2023
|
VISHUNDEV MODI
|
0546007WL002539
|
VISHUNDEV MODI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827677
|
|
VISHANU DEV MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/234
(LAKHOCHAK)
|
0546007000NRG24220520230041858
|
23/05/2023
|
BIDESHI SAW
|
0546007WL002539
|
BIDESHI SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827694
|
|
BIDESHI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/234
(LAKHOCHAK)
|
0546007000NRG24220520230041859
|
23/05/2023
|
Nepali Saw
|
0546007WL002539
|
Nepali Saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827676
|
|
NEPALI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/2460
(LAKHOCHAK)
|
0546007000NRG24220520230041860
|
23/05/2023
|
MANOJ KUMAR
|
0546007WL002539
|
MANOJ KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827696
|
|
MANOJ KUMAR S/O SAUDAGAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/249
(LAKHOCHAK)
|
0546007000NRG24220520230041861
|
23/05/2023
|
MAHENDRA YADAV
|
0546007WL002539
|
MAHENDRA YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827679
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/250
(LAKHOCHAK)
|
0546007000NRG24220520230041862
|
23/05/2023
|
Calitr Saw
|
0546007WL002539
|
Calitr Saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827689
|
|
CHALITRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/2613
(LAKHOCHAK)
|
0546007000NRG24220520230041863
|
23/05/2023
|
ramvati devi
|
0546007WL002539
|
ramvati devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827692
|
|
RAMVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/263
(LAKHOCHAK)
|
0546007000NRG24220520230041864
|
23/05/2023
|
PRABHU YADAV
|
0546007WL002539
|
PRABHU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827695
|
|
PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/3188
(LAKHOCHAK)
|
0546007000NRG24220520230041865
|
23/05/2023
|
sona devi
|
0546007WL002539
|
sona devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827687
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/3192
(LAKHOCHAK)
|
0546007000NRG24220520230041866
|
23/05/2023
|
nilam devi
|
0546007WL002539
|
nilam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827682
|
|
NEELAM DEVI W/O OKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/3212
(LAKHOCHAK)
|
0546007000NRG24220520230041869
|
23/05/2023
|
priya devi
|
0546007WL002539
|
priya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827691
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/3888
(LAKHOCHAK)
|
0546007000NRG24220520230041871
|
23/05/2023
|
Arun Kumar
|
0546007WL002539
|
Arun Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827685
|
|
ARUN KUMAR S/OSHYAMDEO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/3884
(LAKHOCHAK)
|
0546007000NRG24220520230041870
|
23/05/2023
|
praveen kumar
|
0546007WL002539
|
praveen kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903827690
|
|
MR PRVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|