|
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-46-007-003-02771200/800
(LAKHOCHAK)
|
0546007000NRG24081220230154425
|
08/12/2023
|
BABAN THAKUR
|
0546007WL014696
|
BABAN THAKUR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505096
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/800
(LAKHOCHAK)
|
0546007000NRG24081220230154424
|
08/12/2023
|
Indradeo Thakur
|
0546007WL014696
|
Indradeo Thakur
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505104
|
|
INDRADEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/2329
(LAKHOCHAK)
|
0546007000NRG24081220230154426
|
08/12/2023
|
Sumita Devi
|
0546007WL014696
|
Sumita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505105
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/2423
(LAKHOCHAK)
|
0546007000NRG24081220230154427
|
08/12/2023
|
Marni Devi
|
0546007WL014696
|
Marni Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505095
|
|
MARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2426
(LAKHOCHAK)
|
0546007000NRG24081220230154428
|
08/12/2023
|
Ravindra sharma
|
0546007WL014696
|
Ravindra sharma
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505103
|
|
RAVINDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2426
(LAKHOCHAK)
|
0546007000NRG24081220230154429
|
08/12/2023
|
Sudha Devi
|
0546007WL014696
|
Sudha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505109
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2639
(LAKHOCHAK)
|
0546007000NRG24081220230154430
|
08/12/2023
|
rankaj thakur
|
0546007WL014696
|
rankaj thakur
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505099
|
|
RANKAJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/3007
(LAKHOCHAK)
|
0546007000NRG24081220230154431
|
08/12/2023
|
rita devi
|
0546007WL014696
|
rita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505111
|
|
Saradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/3015
(LAKHOCHAK)
|
0546007000NRG24081220230154433
|
08/12/2023
|
UTAM THAKUR
|
0546007WL014696
|
UTAM THAKUR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505101
|
|
UTTAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/3603
(LAKHOCHAK)
|
0546007000NRG24081220230154434
|
08/12/2023
|
bittu kumar
|
0546007WL014696
|
bittu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505107
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/3869
(LAKHOCHAK)
|
0546007000NRG24081220230154435
|
08/12/2023
|
Surendra Sharma
|
0546007WL014696
|
Surendra Sharma
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505098
|
|
Mr. SURENDRA SHARMA
|
INDIAN BANK(607105)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/3870
(LAKHOCHAK)
|
0546007000NRG24081220230154436
|
08/12/2023
|
Nirmala Devi
|
0546007WL014696
|
Nirmala Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505108
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/4230
(LAKHOCHAK)
|
0546007000NRG24081220230154437
|
08/12/2023
|
Prahlad Kumar
|
0546007WL014696
|
Prahlad Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505113
|
|
MR PRAHALAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/4285
(LAKHOCHAK)
|
0546007000NRG24081220230154439
|
08/12/2023
|
AMIT KUMAR
|
0546007WL014696
|
AMIT KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505097
|
|
AMIT KUMAR S/O BHAGWAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4610
(LAKHOCHAK)
|
0546007000NRG24081220230154442
|
08/12/2023
|
MADHU KUMARI
|
0546007WL014696
|
MADHU KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505106
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4937
(LAKHOCHAK)
|
0546007000NRG24081220230154444
|
08/12/2023
|
Soni Devi
|
0546007WL014696
|
Soni Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505102
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/5495
(LAKHOCHAK)
|
0546007000NRG24081220230154446
|
08/12/2023
|
Sudha Devi
|
0546007WL014696
|
Sudha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505110
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/5496
(LAKHOCHAK)
|
0546007000NRG24081220230154447
|
08/12/2023
|
Soni Devi
|
0546007WL014696
|
Soni Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505100
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/5497
(LAKHOCHAK)
|
0546007000NRG24081220230154448
|
08/12/2023
|
Sonam Devi
|
0546007WL014696
|
Sonam Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505112
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4297
(LAKHOCHAK)
|
0546007000NRG24081220230154440
|
08/12/2023
|
SINITA DEVI
|
0546007WL014696
|
SINITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505091
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4426
(LAKHOCHAK)
|
0546007000NRG24081220230154441
|
08/12/2023
|
Amarjit kumar
|
0546007WL014696
|
Amarjit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505093
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4743
(LAKHOCHAK)
|
0546007000NRG24081220230154443
|
08/12/2023
|
Rinki Devi
|
0546007WL014696
|
Rinki Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505092
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/5003
(LAKHOCHAK)
|
0546007000NRG24081220230154445
|
08/12/2023
|
Meena devi
|
0546007WL014696
|
Meena devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909505094
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|