|
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-46-007-002-02771700/3412
(MAHESHLETA)
|
0546007000NRG24280320240267737
|
30/03/2024
|
Vikash Kumar
|
0546007WL021630
|
Vikash Kumar
|
00089
|
CBIN0282417
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039613271
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-002-02771700/198
(MAHESHLETA)
|
0546007000NRG24280320240267723
|
30/03/2024
|
SIYACHARAN YADAV
|
0546007WL021630
|
SIYACHARAN YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039613268
|
|
SIYACHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-002-02771700/210
(MAHESHLETA)
|
0546007000NRG24280320240267724
|
30/03/2024
|
adika yadav
|
0546007WL021630
|
adika yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039613259
|
|
ADHIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-002-02771700/210
(MAHESHLETA)
|
0546007000NRG24280320240267725
|
30/03/2024
|
DHANWA DEVI
|
0546007WL021630
|
DHANWA DEVI
|
00354
|
PUNB0164800
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039613267
|
|
GHANMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-002-02771700/212
(MAHESHLETA)
|
0546007000NRG24280320240267726
|
30/03/2024
|
KAPURI YADAV
|
0546007WL021630
|
KAPURI YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039613260
|
|
KARPURY YADAV SO BANARSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-002-02771700/277
(MAHESHLETA)
|
0546007000NRG24280320240267731
|
30/03/2024
|
CHANDRIKA YADAV
|
0546007WL021630
|
CHANDRIKA YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039613258
|
|
CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-002-02771700/286
(MAHESHLETA)
|
0546007000NRG24280320240267732
|
30/03/2024
|
RAJKUMAR MODI
|
0546007WL021630
|
RAJKUMAR MODI
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039613257
|
|
RAJ KUMAR MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-002-02771700/298
(MAHESHLETA)
|
0546007000NRG24280320240267734
|
30/03/2024
|
YGAL YADAV
|
0546007WL021630
|
YGAL YADAV
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039613261
|
|
UGAL YADAV SO LATEDEVDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-002-02771700/3340
(MAHESHLETA)
|
0546007000NRG24280320240267736
|
30/03/2024
|
nirmala devi
|
0546007WL021630
|
nirmala devi
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039613266
|
|
NIRMLA DEVI W/O SRI SATYANARAYAN SWARNKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-002-02771700/3536
(MAHESHLETA)
|
0546007000NRG24280320240267738
|
30/03/2024
|
randhir kumar
|
0546007WL021630
|
randhir kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039613263
|
|
RANDHIR KUMAR SO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-002-02771700/3762
(MAHESHLETA)
|
0546007000NRG24280320240267739
|
30/03/2024
|
devi devi
|
0546007WL021630
|
devi devi
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039613265
|
|
DEVI DEVI WO LATE B YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-002-02771700/3766
(MAHESHLETA)
|
0546007000NRG24280320240267740
|
30/03/2024
|
dhajo devi
|
0546007WL021630
|
dhajo devi
|
00354
|
PUNB0164800
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039613269
|
|
DHAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-002-02771700/3988
(MAHESHLETA)
|
0546007000NRG24280320240267741
|
30/03/2024
|
sita devi
|
0546007WL021630
|
sita devi
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039613264
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32580
|
32580
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-002-02771700/292
(MAHESHLETA)
|
0546007000NRG24280320240267733
|
30/03/2024
|
NIRANJAN YADAV
|
0546007WL021630
|
NIRANJAN YADAV
|
00354
|
PUNB0393600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039613262
|
|
NIRANJAN YADAV S/O BHUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-002-02771700/3307
(MAHESHLETA)
|
0546007000NRG24280320240267735
|
30/03/2024
|
Shiv Kumar
|
0546007WL021630
|
Shiv Kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039613275
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-002-02771700/214
(MAHESHLETA)
|
0546007000NRG24280320240267727
|
30/03/2024
|
KARAYANAND SAW
|
0546007WL021630
|
KARAYANAND SAW
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039613272
|
|
MR KARYANAND SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-002-02771700/2613
(MAHESHLETA)
|
0546007000NRG24280320240267728
|
30/03/2024
|
SHARMILI DEVI
|
0546007WL021630
|
SHARMILI DEVI
|
00415
|
SBIN0012593
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039613274
|
|
MRS SHARMILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-002-02771700/2618
(MAHESHLETA)
|
0546007000NRG24280320240267729
|
30/03/2024
|
DHARMSHILA DEVI
|
0546007WL021630
|
DHARMSHILA DEVI
|
00415
|
SBIN0012593
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039613273
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-002-02771700/1404
(MAHESHLETA)
|
0546007000NRG24280320240267722
|
30/03/2024
|
BHADO RAJAK
|
0546007WL021630
|
BHADO RAJAK
|
00462
|
UCBA0001587
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039613256
|
|
BHADO RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-002-02771700/267
(MAHESHLETA)
|
0546007000NRG24280320240267730
|
30/03/2024
|
Rajesh Kumar Rajak
|
0546007WL021630
|
Rajesh Kumar Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039613270
|
|
RAJESH KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54228
|
54228
|
|
|
|
|
|
|
|