|
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-46-007-010-02773700/152
(KUNDAR)
|
0546007000NRG24290620230103442
|
29/06/2023
|
Pawan Saw
|
0546007WL005248
|
Pawan Saw
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226018
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/162
(KUNDAR)
|
0546007000NRG24290620230103443
|
29/06/2023
|
Pramod Mandal
|
0546007WL005248
|
Pramod Mandal
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226017
|
|
PRAMOD KUMAR, S/O BALKESHWER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/3653
(KUNDAR)
|
0546007000NRG24290620230103452
|
29/06/2023
|
Indu Devi
|
0546007WL005248
|
Indu Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226020
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/4406
(KUNDAR)
|
0546007000NRG24290620230103462
|
29/06/2023
|
Puja devi
|
0546007WL005248
|
Puja devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226016
|
|
PUJA KUMARI D/O VIJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/5114
(KUNDAR)
|
0546007000NRG24290620230103479
|
29/06/2023
|
Manoj Sharma
|
0546007WL005248
|
Manoj Sharma
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226019
|
|
MANOJ SHARMA & SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2429
(KUNDAR)
|
0546007000NRG24290620230103440
|
29/06/2023
|
SHIKHA KUMARI
|
0546007WL005248
|
SHIKHA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226037
|
|
SHIKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/2920
(KUNDAR)
|
0546007000NRG24290620230103445
|
29/06/2023
|
RENU DEVI
|
0546007WL005248
|
RENU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226024
|
|
RENU DEVI W/O CHANDO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/3123
(KUNDAR)
|
0546007000NRG24290620230103447
|
29/06/2023
|
DHANU RAWAT
|
0546007WL005248
|
DHANU RAWAT
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226030
|
|
DHANNU RAWAT S/O BHAROSI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/3275
(KUNDAR)
|
0546007000NRG24290620230103448
|
29/06/2023
|
KANTI DEVI
|
0546007WL005248
|
KANTI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226040
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/3598
(KUNDAR)
|
0546007000NRG24290620230103450
|
29/06/2023
|
SANTOSH KUMAR
|
0546007WL005248
|
SANTOSH KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226036
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/3635
(KUNDAR)
|
0546007000NRG24290620230103451
|
29/06/2023
|
SINTU KUMAR RAY
|
0546007WL005248
|
SINTU KUMAR RAY
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226038
|
|
SINTU KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/3662
(KUNDAR)
|
0546007000NRG24290620230103453
|
29/06/2023
|
KAVITA KUMARI
|
0546007WL005248
|
KAVITA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226042
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/3814
(KUNDAR)
|
0546007000NRG24290620230103454
|
29/06/2023
|
VIKASH KUMAR
|
0546007WL005248
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226025
|
|
VIKASH KUMAR S/O SIYARAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/3962
(KUNDAR)
|
0546007000NRG24290620230103456
|
29/06/2023
|
GUDIYA DEVI
|
0546007WL005248
|
GUDIYA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226044
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/4047
(KUNDAR)
|
0546007000NRG24290620230103458
|
29/06/2023
|
KAVITA KUMARI
|
0546007WL005248
|
KAVITA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226041
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/4398
(KUNDAR)
|
0546007000NRG24290620230103460
|
29/06/2023
|
Soni devi
|
0546007WL005248
|
Soni devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226031
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/4402
(KUNDAR)
|
0546007000NRG24290620230103461
|
29/06/2023
|
Bachchi devi
|
0546007WL005248
|
Bachchi devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226028
|
|
BACHCHI DEVI W/O AMBIKA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/4408
(KUNDAR)
|
0546007000NRG24290620230103463
|
29/06/2023
|
Babita devi
|
0546007WL005248
|
Babita devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226021
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/4409
(KUNDAR)
|
0546007000NRG24290620230103464
|
29/06/2023
|
Prakash modi
|
0546007WL005248
|
Prakash modi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226023
|
|
PRAKASH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/4411
(KUNDAR)
|
0546007000NRG24290620230103465
|
29/06/2023
|
Sujit kumar
|
0546007WL005248
|
Sujit kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226039
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/4412
(KUNDAR)
|
0546007000NRG24290620230103466
|
29/06/2023
|
Milo devi
|
0546007WL005248
|
Milo devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226022
|
|
MILO DEVI W/O MAHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/4415
(KUNDAR)
|
0546007000NRG24290620230103467
|
29/06/2023
|
Puja kumari
|
0546007WL005248
|
Puja kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226035
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/5092
(KUNDAR)
|
0546007000NRG24290620230103472
|
29/06/2023
|
Manju devi
|
0546007WL005248
|
Manju devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226026
|
|
MANJU DEVI W/O UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773700/5097
(KUNDAR)
|
0546007000NRG24290620230103475
|
29/06/2023
|
Umesh sharma
|
0546007WL005248
|
Umesh sharma
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226032
|
|
MR UMESH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-010-02773700/5110
(KUNDAR)
|
0546007000NRG24290620230103476
|
29/06/2023
|
Vikash kumar
|
0546007WL005248
|
Vikash kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226029
|
|
VIKASH KUMAR S/O RAMJI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773700/5116
(KUNDAR)
|
0546007000NRG24290620230103481
|
29/06/2023
|
Luddu kumar
|
0546007WL005248
|
Luddu kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226034
|
|
MR LUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-010-02773700/5118
(KUNDAR)
|
0546007000NRG24290620230103483
|
29/06/2023
|
Gulshan kumar
|
0546007WL005248
|
Gulshan kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226045
|
|
Gulshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANAN
|
BH-46-007-010-02773700/5121
(KUNDAR)
|
0546007000NRG24290620230103484
|
29/06/2023
|
Priti devi
|
0546007WL005248
|
Priti devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4963226033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHANAN
|
BH-46-007-010-02773700/5122
(KUNDAR)
|
0546007000NRG24290620230103485
|
29/06/2023
|
Anjali kumari
|
0546007WL005248
|
Anjali kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226027
|
|
ANJALI KUMARI D/O UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773700/5162
(KUNDAR)
|
0546007000NRG24290620230103486
|
29/06/2023
|
RAMU KUMAR
|
0546007WL005248
|
RAMU KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226043
|
|
RAMU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-010-02773700/3502
(KUNDAR)
|
0546007000NRG24290620230103449
|
29/06/2023
|
ROHIT KUMAR
|
0546007WL005248
|
ROHIT KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226049
|
|
ROHIT KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-010-02773700/5095
(KUNDAR)
|
0546007000NRG24290620230103473
|
29/06/2023
|
Ravindra kumar
|
0546007WL005248
|
Ravindra kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226048
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-010-02773700/5096
(KUNDAR)
|
0546007000NRG24290620230103474
|
29/06/2023
|
Rajesh kumar sharma
|
0546007WL005248
|
Rajesh kumar sharma
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226046
|
|
MR RAJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-010-02773700/248
(KUNDAR)
|
0546007000NRG24290620230103444
|
29/06/2023
|
Nilam devi
|
0546007WL005248
|
Nilam devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226011
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-010-02773700/4221
(KUNDAR)
|
0546007000NRG24290620230103459
|
29/06/2023
|
SAKET KUMAR
|
0546007WL005248
|
SAKET KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226008
|
|
SAKET KUMAR S/O SATYNARAYN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-010-02773700/5080
(KUNDAR)
|
0546007000NRG24290620230103468
|
29/06/2023
|
Golu kumar
|
0546007WL005248
|
Golu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226014
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-010-02773700/5081
(KUNDAR)
|
0546007000NRG24290620230103469
|
29/06/2023
|
Aman kumar
|
0546007WL005248
|
Aman kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226015
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-010-02773700/5082
(KUNDAR)
|
0546007000NRG24290620230103470
|
29/06/2023
|
Amit kumar
|
0546007WL005248
|
Amit kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226010
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-010-02773700/5083
(KUNDAR)
|
0546007000NRG24290620230103471
|
29/06/2023
|
Adity kumar
|
0546007WL005248
|
Adity kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226009
|
|
ADITY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-010-02773700/5111
(KUNDAR)
|
0546007000NRG24290620230103477
|
29/06/2023
|
Deepak kumar
|
0546007WL005248
|
Deepak kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226007
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-010-02773700/5112
(KUNDAR)
|
0546007000NRG24290620230103478
|
29/06/2023
|
Rimjhim kumari
|
0546007WL005248
|
Rimjhim kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226006
|
|
RIMJHIM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANAN
|
BH-46-007-010-02773700/5115
(KUNDAR)
|
0546007000NRG24290620230103480
|
29/06/2023
|
Sindhu kumari
|
0546007WL005248
|
Sindhu kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226013
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-010-02773700/5117
(KUNDAR)
|
0546007000NRG24290620230103482
|
29/06/2023
|
Radha devi
|
0546007WL005248
|
Radha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226012
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
44
|
CHANAN
|
BH-46-007-010-02773600/5161
(KUNDAR)
|
0546007000NRG24290620230103441
|
29/06/2023
|
ANJALI KUMARI
|
0546007WL005248
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963226047
|
|
Anjali Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|