|
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-46-007-003-02772000/1077
(LAKHOCHAK)
|
0546007000NRG24080120240175544
|
08/01/2024
|
dular yadav
|
0546007WL016537
|
dular yadav
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128897
|
|
DULARCHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/4392
(LAKHOCHAK)
|
0546007000NRG24080120240175541
|
08/01/2024
|
Dulari Devi
|
0546007WL016537
|
Dulari Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128892
|
|
DULRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771900/4367
(LAKHOCHAK)
|
0546007000NRG24080120240175542
|
08/01/2024
|
Pata devi
|
0546007WL016537
|
Pata devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128889
|
|
PATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/1076
(LAKHOCHAK)
|
0546007000NRG24080120240175543
|
08/01/2024
|
Shankar Yadav
|
0546007WL016537
|
Shankar Yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128873
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/117
(LAKHOCHAK)
|
0546007000NRG24080120240175545
|
08/01/2024
|
KRKU BIND
|
0546007WL016537
|
KRKU BIND
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128877
|
|
KARAKU VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2124
(LAKHOCHAK)
|
0546007000NRG24080120240175546
|
08/01/2024
|
JAILASH DEVI
|
0546007WL016537
|
JAILASH DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128869
|
|
JAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2169
(LAKHOCHAK)
|
0546007000NRG24080120240175548
|
08/01/2024
|
TETRI DEVI
|
0546007WL016537
|
TETRI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128880
|
|
TATRI DEVI WO MAHESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2244
(LAKHOCHAK)
|
0546007000NRG24080120240175549
|
08/01/2024
|
BRAHAMDEV MODI
|
0546007WL016537
|
BRAHAMDEV MODI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128868
|
|
BRAHAMDEV MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2289
(LAKHOCHAK)
|
0546007000NRG24080120240175550
|
08/01/2024
|
Vijay Bind
|
0546007WL016537
|
Vijay Bind
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128900
|
|
VIJAY VIND SO VALDEV VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2515
(LAKHOCHAK)
|
0546007000NRG24080120240175551
|
08/01/2024
|
SAMIRTI DEVI
|
0546007WL016537
|
SAMIRTI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128899
|
|
SMRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/3023
(LAKHOCHAK)
|
0546007000NRG24080120240175553
|
08/01/2024
|
reshma devi
|
0546007WL016537
|
reshma devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128881
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/3584
(LAKHOCHAK)
|
0546007000NRG24080120240175554
|
08/01/2024
|
gngasagar kumar
|
0546007WL016537
|
gngasagar kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128885
|
|
GANGA SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/3628
(LAKHOCHAK)
|
0546007000NRG24080120240175555
|
08/01/2024
|
aman kumar
|
0546007WL016537
|
aman kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128875
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/3965
(LAKHOCHAK)
|
0546007000NRG24080120240175556
|
08/01/2024
|
Rabri Devi
|
0546007WL016537
|
Rabri Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128876
|
|
RABRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4104
(LAKHOCHAK)
|
0546007000NRG24080120240175557
|
08/01/2024
|
Gopal Kumar
|
0546007WL016537
|
Gopal Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128871
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4105
(LAKHOCHAK)
|
0546007000NRG24080120240175558
|
08/01/2024
|
Sushil Bind
|
0546007WL016537
|
Sushil Bind
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128870
|
|
SUSHIL BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4106
(LAKHOCHAK)
|
0546007000NRG24080120240175559
|
08/01/2024
|
Ravish Kumar
|
0546007WL016537
|
Ravish Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128874
|
|
Ravish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4108
(LAKHOCHAK)
|
0546007000NRG24080120240175560
|
08/01/2024
|
Asarafi Bind
|
0546007WL016537
|
Asarafi Bind
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128872
|
|
ASARAFI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4109
(LAKHOCHAK)
|
0546007000NRG24080120240175561
|
08/01/2024
|
Bhikhari Bind
|
0546007WL016537
|
Bhikhari Bind
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128879
|
|
BHIKHARI BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4372
(LAKHOCHAK)
|
0546007000NRG24080120240175562
|
08/01/2024
|
marjit Kumar
|
0546007WL016537
|
marjit Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2135128891
|
Document Pending for Account Holder turning Major
|
|
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4495
(LAKHOCHAK)
|
0546007000NRG24080120240175563
|
08/01/2024
|
Manijar Kumar
|
0546007WL016537
|
Manijar Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128890
|
|
Manijar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4599
(LAKHOCHAK)
|
0546007000NRG24080120240175565
|
08/01/2024
|
SURAJ KUMAR
|
0546007WL016537
|
SURAJ KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128887
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/4600
(LAKHOCHAK)
|
0546007000NRG24080120240175566
|
08/01/2024
|
Sandeep Kumar
|
0546007WL016537
|
Sandeep Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128893
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/4603
(LAKHOCHAK)
|
0546007000NRG24080120240175567
|
08/01/2024
|
ANKIT KUMAR
|
0546007WL016537
|
ANKIT KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128884
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/4630
(LAKHOCHAK)
|
0546007000NRG24080120240175568
|
08/01/2024
|
TETARI KUMARI
|
0546007WL016537
|
TETARI KUMARI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128898
|
|
TETRI KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/5092
(LAKHOCHAK)
|
0546007000NRG24080120240175572
|
08/01/2024
|
Mithlesh kumar
|
0546007WL016537
|
Mithlesh kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128894
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/5255
(LAKHOCHAK)
|
0546007000NRG24080120240175574
|
08/01/2024
|
sanjana kumari
|
0546007WL016537
|
sanjana kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135128883
|
|
SANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/5276
(LAKHOCHAK)
|
0546007000NRG24080120240175576
|
08/01/2024
|
PHOOL KUMARI
|
0546007WL016537
|
PHOOL KUMARI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128886
|
|
PHOOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/5332
(LAKHOCHAK)
|
0546007000NRG24080120240175577
|
08/01/2024
|
ravish kumar
|
0546007WL016537
|
ravish kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135128895
|
|
RAVISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/5333
(LAKHOCHAK)
|
0546007000NRG24080120240175578
|
08/01/2024
|
Pinki Kumar
|
0546007WL016537
|
Pinki Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135128888
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/5411
(LAKHOCHAK)
|
0546007000NRG24080120240175579
|
08/01/2024
|
nandkishor kumar
|
0546007WL016537
|
nandkishor kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135128882
|
|
NANDKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/5414
(LAKHOCHAK)
|
0546007000NRG24080120240175581
|
08/01/2024
|
subelal manjhi
|
0546007WL016537
|
subelal manjhi
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135128878
|
|
SUBELAL MANJHI S/O GOBIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/3000
(LAKHOCHAK)
|
0546007000NRG24080120240175552
|
08/01/2024
|
shambhu yadav
|
0546007WL016537
|
shambhu yadav
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128896
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/214
(LAKHOCHAK)
|
0546007000NRG24080120240175547
|
08/01/2024
|
Sahdev yadav
|
0546007WL016537
|
Sahdev yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128860
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/4557
(LAKHOCHAK)
|
0546007000NRG24080120240175564
|
08/01/2024
|
Sushant Kumar
|
0546007WL016537
|
Sushant Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128863
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/4996
(LAKHOCHAK)
|
0546007000NRG24080120240175569
|
08/01/2024
|
Ravish Kumar
|
0546007WL016537
|
Ravish Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128861
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/5000
(LAKHOCHAK)
|
0546007000NRG24080120240175570
|
08/01/2024
|
Dhiraj kumar
|
0546007WL016537
|
Dhiraj kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128865
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/5003
(LAKHOCHAK)
|
0546007000NRG24080120240175571
|
08/01/2024
|
Meena devi
|
0546007WL016537
|
Meena devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128864
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/5159
(LAKHOCHAK)
|
0546007000NRG24080120240175573
|
08/01/2024
|
PRAMOD KUMAR
|
0546007WL016537
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128867
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/5273
(LAKHOCHAK)
|
0546007000NRG24080120240175575
|
08/01/2024
|
KUMKUM KUMARI
|
0546007WL016537
|
KUMKUM KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135128862
|
|
KUMKUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/5413
(LAKHOCHAK)
|
0546007000NRG24080120240175580
|
08/01/2024
|
ajit kumar modi
|
0546007WL016537
|
ajit kumar modi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135128866
|
|
AJIT KUMAR MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119928
|
119928
|
|
|
|
|
|
|
|