|
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-46-007-003-02772000/4219
(LAKHOCHAK)
|
0546007000NRG24050620230065020
|
06/06/2023
|
Chandan Kumar
|
0546007WL003589
|
Chandan Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813862
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/4200
(LAKHOCHAK)
|
0546007000NRG24050620230065014
|
06/06/2023
|
Suman Kumari
|
0546007WL003589
|
Suman Kumari
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813868
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/4224
(LAKHOCHAK)
|
0546007000NRG24050620230065025
|
06/06/2023
|
Kishor Saw
|
0546007WL003589
|
Kishor Saw
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813863
|
|
Mr. KISHOR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/4226
(LAKHOCHAK)
|
0546007000NRG24050620230065026
|
06/06/2023
|
Satyam Kumar Himanshu
|
0546007WL003589
|
Satyam Kumar Himanshu
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813866
|
|
SATYAM KUMAR HIMANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/4198
(LAKHOCHAK)
|
0546007000NRG24050620230065012
|
06/06/2023
|
Archan Singh
|
0546007WL003589
|
Archan Singh
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813864
|
|
Archana Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/4223
(LAKHOCHAK)
|
0546007000NRG24050620230065024
|
06/06/2023
|
Vinay Kumar
|
0546007WL003589
|
Vinay Kumar
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813865
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/4201
(LAKHOCHAK)
|
0546007000NRG24050620230065015
|
06/06/2023
|
Gulshan Kumar
|
0546007WL003589
|
Gulshan Kumar
|
00152
|
HDFC0002606
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813869
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/244
(LAKHOCHAK)
|
0546007000NRG24050620230065007
|
06/06/2023
|
LALITA DEVI
|
0546007WL003589
|
LALITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813842
|
|
LALITA DEVI W/O BRAHMDEO MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2469
(LAKHOCHAK)
|
0546007000NRG24050620230065008
|
06/06/2023
|
CHANDAN KUMAR SINGH
|
0546007WL003589
|
CHANDAN KUMAR SINGH
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813845
|
|
CHANDAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/279
(LAKHOCHAK)
|
0546007000NRG24050620230065009
|
06/06/2023
|
Rajkumari devi
|
0546007WL003589
|
Rajkumari devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813843
|
|
RAJKUMARI DEVI W/O SHANKAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/3816
(LAKHOCHAK)
|
0546007000NRG24050620230065010
|
06/06/2023
|
sihanta devi
|
0546007WL003589
|
sihanta devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813850
|
|
SIHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/4196
(LAKHOCHAK)
|
0546007000NRG24050620230065011
|
06/06/2023
|
Rinki Kumari
|
0546007WL003589
|
Rinki Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813861
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/4199
(LAKHOCHAK)
|
0546007000NRG24050620230065013
|
06/06/2023
|
Anita Devi
|
0546007WL003589
|
Anita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813848
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/4211
(LAKHOCHAK)
|
0546007000NRG24050620230065016
|
06/06/2023
|
Vikendra Kumar
|
0546007WL003589
|
Vikendra Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813859
|
|
VIKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4214
(LAKHOCHAK)
|
0546007000NRG24050620230065017
|
06/06/2023
|
Angrej Kumar
|
0546007WL003589
|
Angrej Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813860
|
|
ANGREJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4217
(LAKHOCHAK)
|
0546007000NRG24050620230065018
|
06/06/2023
|
Biru Kumar
|
0546007WL003589
|
Biru Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813849
|
|
BIRU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4218
(LAKHOCHAK)
|
0546007000NRG24050620230065019
|
06/06/2023
|
Janak Singh
|
0546007WL003589
|
Janak Singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813840
|
|
JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4220
(LAKHOCHAK)
|
0546007000NRG24050620230065021
|
06/06/2023
|
Nishant Kumar Singh
|
0546007WL003589
|
Nishant Kumar Singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813846
|
|
NISHANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4221
(LAKHOCHAK)
|
0546007000NRG24050620230065022
|
06/06/2023
|
Shankar Kumar Singh
|
0546007WL003589
|
Shankar Kumar Singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813841
|
|
MR SHANKAR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4236
(LAKHOCHAK)
|
0546007000NRG24050620230065027
|
06/06/2023
|
Rishi Kumar
|
0546007WL003589
|
Rishi Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813852
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4964
(LAKHOCHAK)
|
0546007000NRG24050620230065028
|
06/06/2023
|
Deepak kumar
|
0546007WL003589
|
Deepak kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813858
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4965
(LAKHOCHAK)
|
0546007000NRG24050620230065029
|
06/06/2023
|
Chhotu kumar
|
0546007WL003589
|
Chhotu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813854
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/4966
(LAKHOCHAK)
|
0546007000NRG24050620230065030
|
06/06/2023
|
Shubham kumar
|
0546007WL003589
|
Shubham kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813856
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/4967
(LAKHOCHAK)
|
0546007000NRG24050620230065031
|
06/06/2023
|
Prince kumar
|
0546007WL003589
|
Prince kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813853
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/4969
(LAKHOCHAK)
|
0546007000NRG24050620230065032
|
06/06/2023
|
Akash kumar singh
|
0546007WL003589
|
Akash kumar singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813855
|
|
AKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/4979
(LAKHOCHAK)
|
0546007000NRG24050620230065036
|
06/06/2023
|
Sohan kumar
|
0546007WL003589
|
Sohan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813851
|
|
Sohan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4980
(LAKHOCHAK)
|
0546007000NRG24050620230065037
|
06/06/2023
|
Ankit kumar
|
0546007WL003589
|
Ankit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813857
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4982
(LAKHOCHAK)
|
0546007000NRG24050620230065039
|
06/06/2023
|
Pankaj kumar singh
|
0546007WL003589
|
Pankaj kumar singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813844
|
|
PANKAJ KUMAR SINGH SO VINDESHWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/4986
(LAKHOCHAK)
|
0546007000NRG24050620230065041
|
06/06/2023
|
Ankit Kumar
|
0546007WL003589
|
Ankit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813847
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/4973
(LAKHOCHAK)
|
0546007000NRG24050620230065034
|
06/06/2023
|
Atish Kumar
|
0546007WL003589
|
Atish Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813867
|
|
MR ATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/4222
(LAKHOCHAK)
|
0546007000NRG24050620230065023
|
06/06/2023
|
Amit Kumar Singh
|
0546007WL003589
|
Amit Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
10/06/2023
|
|
2398813839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/4971
(LAKHOCHAK)
|
0546007000NRG24050620230065033
|
06/06/2023
|
Abhimanyu kumar singh
|
0546007WL003589
|
Abhimanyu kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813836
|
|
ABHIMANYU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/4981
(LAKHOCHAK)
|
0546007000NRG24050620230065038
|
06/06/2023
|
Sanjit Kumar
|
0546007WL003589
|
Sanjit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813838
|
|
Mr. Sanjit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/4983
(LAKHOCHAK)
|
0546007000NRG24050620230065040
|
06/06/2023
|
Sudhir kumar
|
0546007WL003589
|
Sudhir kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398813837
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|