|
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
|
MAHISHI
|
BH-21-011-010-01041900/3703
(PASTWAR)
|
0521011000NRG24030720230562102
|
06/07/2023
|
RANI KUMARI
|
0521011WL028056
|
RANI KUMARI
|
00354
|
PUNB0171400
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692033
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-010-01041900/1335
(PASTWAR)
|
0521011000NRG24030720230562069
|
06/07/2023
|
Ramvilash Mukhiya
|
0521011WL028056
|
Ramvilash Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692037
|
|
NILAMBAR MUKHIYA S/O JAGDISH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-010-01041900/1347
(PASTWAR)
|
0521011000NRG24030720230562071
|
06/07/2023
|
MEDA DEVI
|
0521011WL028056
|
MEDA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692042
|
|
MEDHA DEVI W/O SHYAMSUNDAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041900/1474
(PASTWAR)
|
0521011000NRG24030720230562075
|
06/07/2023
|
kamla devi
|
0521011WL028056
|
kamla devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692057
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041900/1485
(PASTWAR)
|
0521011000NRG24030720230562076
|
06/07/2023
|
seeta devi
|
0521011WL028056
|
seeta devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692047
|
|
SITA DEVI W/O JAGDEESH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-010-01041900/1511
(PASTWAR)
|
0521011000NRG24030720230562078
|
06/07/2023
|
Naresh Mukhiya
|
0521011WL028056
|
Naresh Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692038
|
|
NARESH MUKHIYA S/O MANOJ KUMAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041900/1644
(PASTWAR)
|
0521011000NRG24030720230562079
|
06/07/2023
|
Lalo devi
|
0521011WL028056
|
Lalo devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692035
|
|
LALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041900/1660
(PASTWAR)
|
0521011000NRG24030720230562080
|
06/07/2023
|
vimal devi
|
0521011WL028056
|
vimal devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692048
|
|
BIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041900/1733
(PASTWAR)
|
0521011000NRG24030720230562081
|
06/07/2023
|
SANGITA DEVI
|
0521011WL028056
|
SANGITA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692051
|
|
RUBI DEVI W/O VISHNU MUKHIYA
|
BANK OF INDIA(508505)
|
|
10
|
MAHISHI
|
BH-21-011-010-01041900/1827
(PASTWAR)
|
0521011000NRG24030720230562082
|
06/07/2023
|
KANCHAN DEVI
|
0521011WL028056
|
KANCHAN DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692040
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041900/1827
(PASTWAR)
|
0521011000NRG24030720230562083
|
06/07/2023
|
SHANKAR MUKHIYA
|
0521011WL028056
|
SHANKAR MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692067
|
|
SHANKAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041900/1829
(PASTWAR)
|
0521011000NRG24030720230562084
|
06/07/2023
|
SAGUNIYA DEVI
|
0521011WL028056
|
SAGUNIYA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692044
|
|
SAGUNIYA DEVI W/O HEERALAL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-010-01041900/2659
(PASTWAR)
|
0521011000NRG24030720230562085
|
06/07/2023
|
Baikunth Mukhiya
|
0521011WL028056
|
Baikunth Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692041
|
|
BAIKUNTH KUMAR MUKHIYA S/O MANOJ KUMAR M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041900/2660
(PASTWAR)
|
0521011000NRG24030720230562086
|
06/07/2023
|
urmila devi
|
0521011WL028056
|
urmila devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692046
|
|
URMILA DEVI W/O MANOJ KUMAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-010-01041900/2662
(PASTWAR)
|
0521011000NRG24030720230562087
|
06/07/2023
|
Mahesh Mukhiya
|
0521011WL028056
|
Mahesh Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692043
|
|
MAHESH MUKHIYA AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041900/2663
(PASTWAR)
|
0521011000NRG24030720230562088
|
06/07/2023
|
Neero devi
|
0521011WL028056
|
Neero devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692061
|
|
NIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-010-01041900/2665
(PASTWAR)
|
0521011000NRG24030720230562089
|
06/07/2023
|
Vikash Mukhiya
|
0521011WL028056
|
Vikash Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692050
|
|
VIKASH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041900/2666
(PASTWAR)
|
0521011000NRG24030720230562090
|
06/07/2023
|
sulekha devi
|
0521011WL028056
|
sulekha devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692060
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-010-01041900/2668
(PASTWAR)
|
0521011000NRG24030720230562091
|
06/07/2023
|
kailash Mukhiya
|
0521011WL028056
|
kailash Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692055
|
|
Mr. Kailash Mukhiya
|
INDIAN BANK(607105)
|
|
20
|
MAHISHI
|
BH-21-011-010-01041900/2670
(PASTWAR)
|
0521011000NRG24030720230562092
|
06/07/2023
|
Amrit Mukhiya
|
0521011WL028056
|
Amrit Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692059
|
|
AMRIT MUKHIYA S/O JAVAHAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-010-01041900/2671
(PASTWAR)
|
0521011000NRG24030720230562093
|
06/07/2023
|
Jayprakash Mukhiya
|
0521011WL028056
|
Jayprakash Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692056
|
|
Mr. JAYPRAKASH MUKHIYA
|
INDIAN BANK(607105)
|
|
22
|
MAHISHI
|
BH-21-011-010-01041900/2674
(PASTWAR)
|
0521011000NRG24030720230562094
|
06/07/2023
|
Radheshayam Mukhiya
|
0521011WL028056
|
Radheshayam Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692068
|
|
RADHESHYAM MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-010-01041900/2675
(PASTWAR)
|
0521011000NRG24030720230562095
|
06/07/2023
|
shivji Mukhiya
|
0521011WL028056
|
shivji Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692054
|
|
SHIVJI MUKHIYA S/OSARYUG MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-010-01041900/2678
(PASTWAR)
|
0521011000NRG24030720230562096
|
06/07/2023
|
Jagtaren devi
|
0521011WL028056
|
Jagtaren devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692058
|
|
JAGTAREN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-010-01041900/2679
(PASTWAR)
|
0521011000NRG24030720230562097
|
06/07/2023
|
Avkash Mukhiya
|
0521011WL028056
|
Avkash Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692049
|
|
ABKASH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-010-01041900/2681
(PASTWAR)
|
0521011000NRG24030720230562098
|
06/07/2023
|
Anita devi
|
0521011WL028056
|
Anita devi
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692062
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-010-01041900/2683
(PASTWAR)
|
0521011000NRG24030720230562099
|
06/07/2023
|
shayamsundar Mukhiya
|
0521011WL028056
|
shayamsundar Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692063
|
|
SHYAMSUNDAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-010-01041900/3701
(PASTWAR)
|
0521011000NRG24030720230562100
|
06/07/2023
|
RUPESH KUMAR
|
0521011WL028056
|
RUPESH KUMAR
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692064
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-010-01041900/3702
(PASTWAR)
|
0521011000NRG24030720230562101
|
06/07/2023
|
SUGIYA DEVI
|
0521011WL028056
|
SUGIYA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692039
|
|
SUGIYA DEVI WO- OPINDRA MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHISHI
|
BH-21-011-010-01041900/3704
(PASTWAR)
|
0521011000NRG24030720230562103
|
06/07/2023
|
UPENDAR MUKHIYA
|
0521011WL028056
|
UPENDAR MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692065
|
|
UPENDAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHISHI
|
BH-21-011-010-01041900/3706
(PASTWAR)
|
0521011000NRG24030720230562105
|
06/07/2023
|
UDAY MUKHIYA
|
0521011WL028056
|
UDAY MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692066
|
|
UDAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-010-01041900/3707
(PASTWAR)
|
0521011000NRG24030720230562107
|
06/07/2023
|
MAMTA DEVI
|
0521011WL028056
|
MAMTA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692045
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-010-01041900/3707
(PASTWAR)
|
0521011000NRG24030720230562106
|
06/07/2023
|
TRIPURARI MUKHIYA
|
0521011WL028056
|
TRIPURARI MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692036
|
|
TRIPURARI MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHISHI
|
BH-21-011-010-01041900/3709
(PASTWAR)
|
0521011000NRG24030720230562109
|
06/07/2023
|
JIVACHH MUKHIYA
|
0521011WL028056
|
JIVACHH MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692052
|
|
JIVACHH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-010-01041900/3719
(PASTWAR)
|
0521011000NRG24030720230562112
|
06/07/2023
|
MADHUMALA DEVI
|
0521011WL028056
|
MADHUMALA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692053
|
|
MADHUMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-010-01041400/1456
(PASTWAR)
|
0521011000NRG24030720230562068
|
06/07/2023
|
MANOJ MUKHIYA
|
0521011WL028056
|
MANOJ MUKHIYA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692034
|
|
MR MANOJ KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-010-01041900/1345
(PASTWAR)
|
0521011000NRG24030720230562070
|
06/07/2023
|
HIRA DEVI
|
0521011WL028056
|
HIRA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Rejected
|
30/08/2023
|
|
4964692070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAHISHI
|
BH-21-011-010-01041900/1470
(PASTWAR)
|
0521011000NRG24030720230562073
|
06/07/2023
|
CHANDAR DEVI
|
0521011WL028056
|
CHANDAR DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692071
|
|
MISS CHANDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-010-01041900/1498
(PASTWAR)
|
0521011000NRG24030720230562077
|
06/07/2023
|
JARBAN MUKHIYA
|
0521011WL028056
|
JARBAN MUKHIYA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692069
|
|
MR JARBAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-010-01041900/3717
(PASTWAR)
|
0521011000NRG24030720230562111
|
06/07/2023
|
RINKU DEVI
|
0521011WL028056
|
RINKU DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692072
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
41
|
MAHISHI
|
BH-21-011-010-01041900/3705
(PASTWAR)
|
0521011000NRG24030720230562104
|
06/07/2023
|
VIKASH KUMAR
|
0521011WL028056
|
VIKASH KUMAR
|
00415
|
SBIN0015925
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692074
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
MAHISHI
|
BH-21-011-010-01041900/3708
(PASTWAR)
|
0521011000NRG24030720230562108
|
06/07/2023
|
SANTOSH MUKHIYA
|
0521011WL028056
|
SANTOSH MUKHIYA
|
00415
|
SBIN0015925
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964692073
|
|
SANTOSH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|