|
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-46-007-003-02771200/1602
(LAKHOCHAK)
|
0546007000NRG24220520230042517
|
23/05/2023
|
amit kumar
|
0546007WL002561
|
amit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836281
|
|
AMIT KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/1610
(LAKHOCHAK)
|
0546007000NRG24220520230042518
|
23/05/2023
|
RITA DEVI
|
0546007WL002561
|
RITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836284
|
|
RITA DEVI W/O-SHANKAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/1612
(LAKHOCHAK)
|
0546007000NRG24220520230042519
|
23/05/2023
|
moti yadav
|
0546007WL002561
|
moti yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836285
|
|
MOTI YADAV S/O-BHOLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/2042
(LAKHOCHAK)
|
0546007000NRG24220520230042520
|
23/05/2023
|
NUNULAL RAM
|
0546007WL002561
|
NUNULAL RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836268
|
|
NUNULAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/2793
(LAKHOCHAK)
|
0546007000NRG24220520230042521
|
23/05/2023
|
jaya devi
|
0546007WL002561
|
jaya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836271
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/2794
(LAKHOCHAK)
|
0546007000NRG24220520230042522
|
23/05/2023
|
pinku kumar
|
0546007WL002561
|
pinku kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836280
|
|
PINKU KUMAR SO KAPILDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2866
(LAKHOCHAK)
|
0546007000NRG24220520230042523
|
23/05/2023
|
reshma devi
|
0546007WL002561
|
reshma devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836265
|
|
RESAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/2892
(LAKHOCHAK)
|
0546007000NRG24220520230042524
|
23/05/2023
|
ranju devi
|
0546007WL002561
|
ranju devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836266
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/3179
(LAKHOCHAK)
|
0546007000NRG24220520230042525
|
23/05/2023
|
koyali devi
|
0546007WL002561
|
koyali devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836270
|
|
KOYLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/3324
(LAKHOCHAK)
|
0546007000NRG24220520230042526
|
23/05/2023
|
chandan kumar
|
0546007WL002561
|
chandan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836279
|
|
CHANDAN KUMAR S/O BRAHAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/3461
(LAKHOCHAK)
|
0546007000NRG24220520230042527
|
23/05/2023
|
JHAGU YADAV
|
0546007WL002561
|
JHAGU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836267
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/3702
(LAKHOCHAK)
|
0546007000NRG24220520230042529
|
23/05/2023
|
avadhesh yadav
|
0546007WL002561
|
avadhesh yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836275
|
|
AVADESH YADAV
|
CANARA BANK(508532)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/3940
(LAKHOCHAK)
|
0546007000NRG24220520230042532
|
23/05/2023
|
Aravind Kumar
|
0546007WL002561
|
Aravind Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836264
|
|
ARVIND RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/4076
(LAKHOCHAK)
|
0546007000NRG24220520230042534
|
23/05/2023
|
Bhero Devi
|
0546007WL002561
|
Bhero Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836272
|
|
MERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/4079
(LAKHOCHAK)
|
0546007000NRG24220520230042535
|
23/05/2023
|
Nitish Kumar
|
0546007WL002561
|
Nitish Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836278
|
|
NITISH KUAMR SO KEDAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/5149
(LAKHOCHAK)
|
0546007000NRG24220520230042539
|
23/05/2023
|
Saneha Kumari
|
0546007WL002561
|
Saneha Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836282
|
|
SNEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/5150
(LAKHOCHAK)
|
0546007000NRG24220520230042540
|
23/05/2023
|
Rinku Devi
|
0546007WL002561
|
Rinku Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836269
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/5151
(LAKHOCHAK)
|
0546007000NRG24220520230042541
|
23/05/2023
|
Rohit Kumar
|
0546007WL002561
|
Rohit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836283
|
|
ROHIT KUMAR S/O BRAHMADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/739
(LAKHOCHAK)
|
0546007000NRG24220520230042543
|
23/05/2023
|
sulekha devi
|
0546007WL002561
|
sulekha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836286
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/1863
(LAKHOCHAK)
|
0546007000NRG24220520230042544
|
23/05/2023
|
MAHENDRA RAM
|
0546007WL002561
|
MAHENDRA RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836263
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/1349
(LAKHOCHAK)
|
0546007000NRG24220520230042516
|
23/05/2023
|
Upendra Yadav
|
0546007WL002561
|
Upendra Yadav
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836276
|
|
UPENDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/3722
(LAKHOCHAK)
|
0546007000NRG24220520230042530
|
23/05/2023
|
Yashoda Devi
|
0546007WL002561
|
Yashoda Devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836273
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/3725
(LAKHOCHAK)
|
0546007000NRG24220520230042531
|
23/05/2023
|
Gita Devi
|
0546007WL002561
|
Gita Devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836274
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/1865
(LAKHOCHAK)
|
0546007000NRG24220520230042545
|
23/05/2023
|
Anil Ram
|
0546007WL002561
|
Anil Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902836277
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|