|
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-46-007-010-02773600/5073
(KUNDAR)
|
0546007000NRG24150620230079078
|
15/06/2023
|
Nandan Kumar
|
0546007WL004217
|
Nandan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251100
|
|
NANDAN KUMAR S/O NAND KISHOR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1653
(KUNDAR)
|
0546007000NRG24150620230079044
|
15/06/2023
|
Ratan tanti
|
0546007WL004217
|
Ratan tanti
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251122
|
|
RATAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/213
(KUNDAR)
|
0546007000NRG24150620230079046
|
15/06/2023
|
Manoj Kumar
|
0546007WL004217
|
Manoj Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251102
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/2397
(KUNDAR)
|
0546007000NRG24150620230079047
|
15/06/2023
|
MINA DEVI
|
0546007WL004217
|
MINA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251101
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2900
(KUNDAR)
|
0546007000NRG24150620230079048
|
15/06/2023
|
SARITA DEVI
|
0546007WL004217
|
SARITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251103
|
|
SARITA DEVI W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/3012
(KUNDAR)
|
0546007000NRG24150620230079049
|
15/06/2023
|
MUNNI DEVI
|
0546007WL004217
|
MUNNI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251104
|
|
MUNNI DEVI W/O KAPILDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/3588
(KUNDAR)
|
0546007000NRG24150620230079050
|
15/06/2023
|
Shabnam Kumari
|
0546007WL004217
|
Shabnam Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251107
|
|
SHAVANAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/3840
(KUNDAR)
|
0546007000NRG24150620230079051
|
15/06/2023
|
KARAN KUMAR
|
0546007WL004217
|
KARAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251106
|
|
KARAN KUMAR
|
INDUSIND BANK(607189)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/4271
(KUNDAR)
|
0546007000NRG24150620230079053
|
15/06/2023
|
Pinki Kumari
|
0546007WL004217
|
Pinki Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251117
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/4471
(KUNDAR)
|
0546007000NRG24150620230079056
|
15/06/2023
|
Ravindra Kumar
|
0546007WL004217
|
Ravindra Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251120
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/4482
(KUNDAR)
|
0546007000NRG24150620230079058
|
15/06/2023
|
Rinki Devi
|
0546007WL004217
|
Rinki Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251118
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/4511
(KUNDAR)
|
0546007000NRG24150620230079059
|
15/06/2023
|
Dhanay kumar
|
0546007WL004217
|
Dhanay kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251114
|
|
DHANANJAY KUMAR S/O AASO TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/4512
(KUNDAR)
|
0546007000NRG24150620230079060
|
15/06/2023
|
Manjit kumar
|
0546007WL004217
|
Manjit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251119
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/4700
(KUNDAR)
|
0546007000NRG24150620230079063
|
15/06/2023
|
Vijay Kumar
|
0546007WL004217
|
Vijay Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251121
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/4702
(KUNDAR)
|
0546007000NRG24150620230079064
|
15/06/2023
|
Suraj Kumar
|
0546007WL004217
|
Suraj Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251116
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/4746
(KUNDAR)
|
0546007000NRG24150620230079065
|
15/06/2023
|
Puja Devi
|
0546007WL004217
|
Puja Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251105
|
|
PUJA DEVI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/4803
(KUNDAR)
|
0546007000NRG24150620230079070
|
15/06/2023
|
Ranju Devi
|
0546007WL004217
|
Ranju Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251115
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/4804
(KUNDAR)
|
0546007000NRG24150620230079071
|
15/06/2023
|
Karina Kumari
|
0546007WL004217
|
Karina Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251113
|
|
KAREENA KUMARI D/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/4805
(KUNDAR)
|
0546007000NRG24150620230079072
|
15/06/2023
|
Rahul Kumar
|
0546007WL004217
|
Rahul Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251108
|
|
RAHUL KUMAR S/O YADUNANDAN PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/4839
(KUNDAR)
|
0546007000NRG24150620230079073
|
15/06/2023
|
Sanoj kumar
|
0546007WL004217
|
Sanoj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251109
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/4840
(KUNDAR)
|
0546007000NRG24150620230079074
|
15/06/2023
|
Priti kumari
|
0546007WL004217
|
Priti kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251111
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/4842
(KUNDAR)
|
0546007000NRG24150620230079076
|
15/06/2023
|
Sushma kumari
|
0546007WL004217
|
Sushma kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251110
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/4843
(KUNDAR)
|
0546007000NRG24150620230079077
|
15/06/2023
|
Mausham kumari
|
0546007WL004217
|
Mausham kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251112
|
|
MAUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/3841
(KUNDAR)
|
0546007000NRG24150620230079052
|
15/06/2023
|
RAKHI KUMARI
|
0546007WL004217
|
RAKHI KUMARI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251099
|
|
RAKHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/4469
(KUNDAR)
|
0546007000NRG24150620230079054
|
15/06/2023
|
Kari Devi
|
0546007WL004217
|
Kari Devi
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251123
|
|
Kari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/1651
(KUNDAR)
|
0546007000NRG24150620230079043
|
15/06/2023
|
Ranjan kumar
|
0546007WL004217
|
Ranjan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251091
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/1662
(KUNDAR)
|
0546007000NRG24150620230079045
|
15/06/2023
|
Marni devi
|
0546007WL004217
|
Marni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251089
|
|
MARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/4470
(KUNDAR)
|
0546007000NRG24150620230079055
|
15/06/2023
|
Malo Devi
|
0546007WL004217
|
Malo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251098
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/4474
(KUNDAR)
|
0546007000NRG24150620230079057
|
15/06/2023
|
Savita Kumari
|
0546007WL004217
|
Savita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251093
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/4557
(KUNDAR)
|
0546007000NRG24150620230079061
|
15/06/2023
|
Neha Kumari
|
0546007WL004217
|
Neha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251094
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/4699
(KUNDAR)
|
0546007000NRG24150620230079062
|
15/06/2023
|
Shalendra Kumar
|
0546007WL004217
|
Shalendra Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251096
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-010-02773600/4749
(KUNDAR)
|
0546007000NRG24150620230079066
|
15/06/2023
|
Chhotu Kumar
|
0546007WL004217
|
Chhotu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251095
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-010-02773600/4800
(KUNDAR)
|
0546007000NRG24150620230079067
|
15/06/2023
|
Sanjay Manjhi
|
0546007WL004217
|
Sanjay Manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251088
|
|
SANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-010-02773600/4801
(KUNDAR)
|
0546007000NRG24150620230079068
|
15/06/2023
|
Ranjan Kumar
|
0546007WL004217
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251097
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-010-02773600/4802
(KUNDAR)
|
0546007000NRG24150620230079069
|
15/06/2023
|
Sarita devi
|
0546007WL004217
|
Sarita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813251090
|
|
SARIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-010-02773600/4841
(KUNDAR)
|
0546007000NRG24150620230079075
|
15/06/2023
|
Raushani Kumari
|
0546007WL004217
|
Raushani Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813251092
|
|
RAUSHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|