|
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-46-007-003-02771200/1004
(LAKHOCHAK)
|
0546007000NRG24240620230092720
|
24/06/2023
|
shayamsundar mahto
|
0546007WL004835
|
shayamsundar mahto
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525513
|
|
MULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/2027
(LAKHOCHAK)
|
0546007000NRG24240620230092721
|
24/06/2023
|
PAPPU RAM
|
0546007WL004835
|
PAPPU RAM
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525509
|
|
PAPPU RAM S/O NAGEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/2208
(LAKHOCHAK)
|
0546007000NRG24240620230092722
|
24/06/2023
|
CHINTA DEVI
|
0546007WL004835
|
CHINTA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525514
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/2211
(LAKHOCHAK)
|
0546007000NRG24240620230092723
|
24/06/2023
|
UCHIT RAM
|
0546007WL004835
|
UCHIT RAM
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525525
|
|
UCHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/2212
(LAKHOCHAK)
|
0546007000NRG24240620230092724
|
24/06/2023
|
SANTOSH KUMAR
|
0546007WL004835
|
SANTOSH KUMAR
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525523
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/2213
(LAKHOCHAK)
|
0546007000NRG24240620230092725
|
24/06/2023
|
neelam kumari
|
0546007WL004835
|
neelam kumari
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525512
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2215
(LAKHOCHAK)
|
0546007000NRG24240620230092726
|
24/06/2023
|
NARENDRA KUMAR
|
0546007WL004835
|
NARENDRA KUMAR
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525515
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/2218
(LAKHOCHAK)
|
0546007000NRG24240620230092727
|
24/06/2023
|
MUMITRA DEVI
|
0546007WL004835
|
MUMITRA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525528
|
|
MUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/2220
(LAKHOCHAK)
|
0546007000NRG24240620230092728
|
24/06/2023
|
CHANDANI DEVI
|
0546007WL004835
|
CHANDANI DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525524
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/2226
(LAKHOCHAK)
|
0546007000NRG24240620230092729
|
24/06/2023
|
PUNAM DEVI
|
0546007WL004835
|
PUNAM DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525529
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/2227
(LAKHOCHAK)
|
0546007000NRG24240620230092730
|
24/06/2023
|
SUNITA DEVI
|
0546007WL004835
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525527
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/2229
(LAKHOCHAK)
|
0546007000NRG24240620230092731
|
24/06/2023
|
REETA DEVI
|
0546007WL004835
|
REETA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525526
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/2447
(LAKHOCHAK)
|
0546007000NRG24240620230092732
|
24/06/2023
|
Sangita Devi
|
0546007WL004835
|
Sangita Devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525538
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/2451
(LAKHOCHAK)
|
0546007000NRG24240620230092733
|
24/06/2023
|
mala devi
|
0546007WL004835
|
mala devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525534
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/2489
(LAKHOCHAK)
|
0546007000NRG24240620230092734
|
24/06/2023
|
SHASHIKALA DEVI
|
0546007WL004835
|
SHASHIKALA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525536
|
|
SHASHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/2498
(LAKHOCHAK)
|
0546007000NRG24240620230092735
|
24/06/2023
|
KAPILDEV YADAV
|
0546007WL004835
|
KAPILDEV YADAV
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525537
|
|
KAPILDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/2501
(LAKHOCHAK)
|
0546007000NRG24240620230092736
|
24/06/2023
|
SHOBHA DEVI
|
0546007WL004835
|
SHOBHA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525517
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/2897
(LAKHOCHAK)
|
0546007000NRG24240620230092737
|
24/06/2023
|
dilip kumar
|
0546007WL004835
|
dilip kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525535
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/2899
(LAKHOCHAK)
|
0546007000NRG24240620230092738
|
24/06/2023
|
SUNITA DEVI
|
0546007WL004835
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525532
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/3161
(LAKHOCHAK)
|
0546007000NRG24240620230092739
|
24/06/2023
|
kumri devi
|
0546007WL004835
|
kumri devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525533
|
|
KUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/3323
(LAKHOCHAK)
|
0546007000NRG24240620230092740
|
24/06/2023
|
ganpati ram
|
0546007WL004835
|
ganpati ram
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525518
|
|
GANPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/3331
(LAKHOCHAK)
|
0546007000NRG24240620230092741
|
24/06/2023
|
rina devi
|
0546007WL004835
|
rina devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525519
|
|
WARD KIRYAVAN P S GRAM PANCHYAT LAKHOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/3364
(LAKHOCHAK)
|
0546007000NRG24240620230092742
|
24/06/2023
|
khusabu kumari
|
0546007WL004835
|
khusabu kumari
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525511
|
|
KHUSBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02771200/3366
(LAKHOCHAK)
|
0546007000NRG24240620230092743
|
24/06/2023
|
saweta kumari
|
0546007WL004835
|
saweta kumari
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525531
|
|
SHWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02771200/3459
(LAKHOCHAK)
|
0546007000NRG24240620230092744
|
24/06/2023
|
kumkum devi
|
0546007WL004835
|
kumkum devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525522
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02771200/3493
(LAKHOCHAK)
|
0546007000NRG24240620230092745
|
24/06/2023
|
ANITA DEVI
|
0546007WL004835
|
ANITA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525539
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02771200/3501
(LAKHOCHAK)
|
0546007000NRG24240620230092746
|
24/06/2023
|
NIRANJAN KUMAR
|
0546007WL004835
|
NIRANJAN KUMAR
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525510
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02771200/3740
(LAKHOCHAK)
|
0546007000NRG24240620230092747
|
24/06/2023
|
parwati devi
|
0546007WL004835
|
parwati devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525541
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02771200/3745
(LAKHOCHAK)
|
0546007000NRG24240620230092748
|
24/06/2023
|
soni devi
|
0546007WL004835
|
soni devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525540
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02771200/440
(LAKHOCHAK)
|
0546007000NRG24240620230092749
|
24/06/2023
|
NAGINA RAM
|
0546007WL004835
|
NAGINA RAM
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525508
|
|
NAGINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02771200/459
(LAKHOCHAK)
|
0546007000NRG24240620230092750
|
24/06/2023
|
suresh ram
|
0546007WL004835
|
suresh ram
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525530
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHANAN
|
BH-46-007-003-02771200/507
(LAKHOCHAK)
|
0546007000NRG24240620230092751
|
24/06/2023
|
PRATAP RAM
|
0546007WL004835
|
PRATAP RAM
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525516
|
|
PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02771200/994
(LAKHOCHAK)
|
0546007000NRG24240620230092754
|
24/06/2023
|
SHRI DEVI
|
0546007WL004835
|
SHRI DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525520
|
|
SRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02771200/994
(LAKHOCHAK)
|
0546007000NRG24240620230092753
|
24/06/2023
|
TANTAN RAM
|
0546007WL004835
|
TANTAN RAM
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525521
|
|
TANTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-003-02771200/964
(LAKHOCHAK)
|
0546007000NRG24240620230092752
|
24/06/2023
|
rina kumari
|
0546007WL004835
|
rina kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868525542
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|