|
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
|
SAKTI
|
CH-14-003-008-001/182
()
|
3314003000NRG24120120240752233
|
12/01/2024
|
Jhalendra
|
3314003WL026549
|
Jhalendra
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717395
|
|
Jhlendr Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-008-002/41
()
|
3314003000NRG24120120240752250
|
12/01/2024
|
LILU
|
3314003WL026549
|
LILU
|
00354
|
PUNB0200220
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789717380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAKTI
|
CH-14-003-008-002/76
()
|
3314003000NRG24120120240752253
|
12/01/2024
|
Vikash
|
3314003WL026549
|
Vikash
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717392
|
|
VIKASH KUMAR GAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-008-002/8
()
|
3314003000NRG24120120240752258
|
12/01/2024
|
geetabai
|
3314003WL026549
|
geetabai
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717387
|
|
GITABAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-008-001/232
()
|
3314003000NRG24120120240752235
|
12/01/2024
|
KANTI BAI
|
3314003WL026549
|
KANTI BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717394
|
|
KANTI KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-008-001/232
()
|
3314003000NRG24120120240752234
|
12/01/2024
|
RATH LAL
|
3314003WL026549
|
RATH LAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717372
|
|
RATHLAL KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-008-001/239
()
|
3314003000NRG24120120240752236
|
12/01/2024
|
Pratap shingh
|
3314003WL026549
|
Pratap shingh
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717379
|
|
PRATAP SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-008-001/239
()
|
3314003000NRG24120120240752237
|
12/01/2024
|
Savitri bai
|
3314003WL026549
|
Savitri bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717388
|
|
SAVITRI GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-008-001/300
()
|
3314003000NRG24120120240752238
|
12/01/2024
|
Ratthu singh
|
3314003WL026549
|
Ratthu singh
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717381
|
|
MR RATHOO SINGH KHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-008-001/300
()
|
3314003000NRG24120120240752239
|
12/01/2024
|
Shivkumari
|
3314003WL026549
|
Shivkumari
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717393
|
|
SHIV KUMARI KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-008-001/316
()
|
3314003000NRG24120120240752241
|
12/01/2024
|
Endra bai
|
3314003WL026549
|
Endra bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717390
|
|
INDRA BAI KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-008-001/316
()
|
3314003000NRG24120120240752240
|
12/01/2024
|
Rakesh kumar
|
3314003WL026549
|
Rakesh kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717391
|
|
Rakesh Kumar Khairwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SAKTI
|
CH-14-003-008-001/45
()
|
3314003000NRG24120120240752242
|
12/01/2024
|
Mankiprasad
|
3314003WL026549
|
Mankiprasad
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717382
|
|
MANKIPRASAD TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-008-002/15
()
|
3314003000NRG24120120240752244
|
12/01/2024
|
JANKIBAI
|
3314003WL026549
|
JANKIBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717389
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-008-002/19
()
|
3314003000NRG24120120240752246
|
12/01/2024
|
SANJEEV KUMAR
|
3314003WL026549
|
SANJEEV KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717397
|
|
SANJEEV KUMAR BAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-008-002/19
()
|
3314003000NRG24120120240752245
|
12/01/2024
|
SUNITGIR
|
3314003WL026549
|
SUNITGIR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717383
|
|
SUNIT GIR BAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAKTI
|
CH-14-003-008-002/3
()
|
3314003000NRG24120120240752249
|
12/01/2024
|
PREMBAI
|
3314003WL026549
|
PREMBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717375
|
|
PREMLATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAKTI
|
CH-14-003-008-002/67
()
|
3314003000NRG24120120240752251
|
12/01/2024
|
raj kumar
|
3314003WL026549
|
raj kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717378
|
|
RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAKTI
|
CH-14-003-008-002/75
()
|
3314003000NRG24120120240752252
|
12/01/2024
|
MOHAN SINGH
|
3314003WL026549
|
MOHAN SINGH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717377
|
|
MOHAN PRASAD GAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAKTI
|
CH-14-003-008-002/78
()
|
3314003000NRG24120120240752256
|
12/01/2024
|
Ajay
|
3314003WL026549
|
Ajay
|
00354
|
PUNB0483300
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789717385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SAKTI
|
CH-14-003-008-002/8
()
|
3314003000NRG24120120240752257
|
12/01/2024
|
premshankar
|
3314003WL026549
|
premshankar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717384
|
|
PREM SHANKAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAKTI
|
CH-14-003-008-002/93
()
|
3314003000NRG24120120240752259
|
12/01/2024
|
Shyam bai
|
3314003WL026549
|
Shyam bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717386
|
|
SHYAM BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAKTI
|
CH-14-003-043-002/120
()
|
3314003000NRG24120120240752261
|
12/01/2024
|
Chhedinbai
|
3314003WL026549
|
Chhedinbai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717374
|
|
CHHEDINBAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAKTI
|
CH-14-003-043-002/120
()
|
3314003000NRG24120120240752260
|
12/01/2024
|
Dhanavu ram bharati
|
3314003WL026549
|
Dhanavu ram bharati
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717396
|
|
DHANAVU RAM BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAKTI
|
CH-14-003-043-002/353
()
|
3314003000NRG24120120240752263
|
12/01/2024
|
AS KUMAR
|
3314003WL026549
|
AS KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717376
|
|
S KUMAR MANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAKTI
|
CH-14-003-043-002/353
()
|
3314003000NRG24120120240752262
|
12/01/2024
|
KENWARA BAI
|
3314003WL026549
|
KENWARA BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789717373
|
|
KEVRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|