|
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-46-007-003-02772000/3827
(LAKHOCHAK)
|
0546007000NRG24300320240272910
|
30/03/2024
|
Aman Kumar
|
0546007WL022031
|
Aman Kumar
|
00089
|
CBIN0280049
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476455
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/3906
(LAKHOCHAK)
|
0546007000NRG24300320240272911
|
30/03/2024
|
Doli Devi
|
0546007WL022031
|
Doli Devi
|
00089
|
CBIN0280049
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476460
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/4663
(LAKHOCHAK)
|
0546007000NRG24300320240272898
|
30/03/2024
|
Dileep kumar
|
0546007WL022031
|
Dileep kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476451
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/2091
(LAKHOCHAK)
|
0546007000NRG24300320240272899
|
30/03/2024
|
SAKUN DEVI
|
0546007WL022031
|
SAKUN DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476474
|
|
SAKUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2239
(LAKHOCHAK)
|
0546007000NRG24300320240272900
|
30/03/2024
|
MALO DEVI
|
0546007WL022031
|
MALO DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476473
|
|
MALO DEVI W/O BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2467
(LAKHOCHAK)
|
0546007000NRG24300320240272901
|
30/03/2024
|
AJOLA DEVI
|
0546007WL022031
|
AJOLA DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476470
|
|
AJOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2509
(LAKHOCHAK)
|
0546007000NRG24300320240272902
|
30/03/2024
|
KHUSBU DEVI
|
0546007WL022031
|
KHUSBU DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476445
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/258
(LAKHOCHAK)
|
0546007000NRG24300320240272903
|
30/03/2024
|
BINESHWAR YADAV
|
0546007WL022031
|
BINESHWAR YADAV
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476471
|
|
BINESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/264
(LAKHOCHAK)
|
0546007000NRG24300320240272904
|
30/03/2024
|
Ramvilas Yadav
|
0546007WL022031
|
Ramvilas Yadav
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476452
|
|
RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/3180
(LAKHOCHAK)
|
0546007000NRG24300320240272905
|
30/03/2024
|
geeta devi
|
0546007WL022031
|
geeta devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476467
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/3181
(LAKHOCHAK)
|
0546007000NRG24300320240272906
|
30/03/2024
|
saro devi
|
0546007WL022031
|
saro devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476472
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/3206
(LAKHOCHAK)
|
0546007000NRG24300320240272907
|
30/03/2024
|
yamuni devi
|
0546007WL022031
|
yamuni devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476469
|
|
JUMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/3419
(LAKHOCHAK)
|
0546007000NRG24300320240272908
|
30/03/2024
|
YASHODA DEVI
|
0546007WL022031
|
YASHODA DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476468
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/3820
(LAKHOCHAK)
|
0546007000NRG24300320240272909
|
30/03/2024
|
Anoj Kumar
|
0546007WL022031
|
Anoj Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476448
|
|
ANOJ KUMAR S/O CHANDRA SHEKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/3980
(LAKHOCHAK)
|
0546007000NRG24300320240272912
|
30/03/2024
|
Suren Yadav
|
0546007WL022031
|
Suren Yadav
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476447
|
|
SUREN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/3985
(LAKHOCHAK)
|
0546007000NRG24300320240272913
|
30/03/2024
|
Parmod Yadav
|
0546007WL022031
|
Parmod Yadav
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476454
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4552
(LAKHOCHAK)
|
0546007000NRG24300320240272916
|
30/03/2024
|
Akash Kumar
|
0546007WL022031
|
Akash Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476446
|
|
AKASH KUAMR SO NAND KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4590
(LAKHOCHAK)
|
0546007000NRG24300320240272919
|
30/03/2024
|
RAUSHAN KUMAR
|
0546007WL022031
|
RAUSHAN KUMAR
|
00354
|
PUNB0164800
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044476449
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4594
(LAKHOCHAK)
|
0546007000NRG24300320240272921
|
30/03/2024
|
DILKHUSH KUMAR
|
0546007WL022031
|
DILKHUSH KUMAR
|
00354
|
PUNB0164800
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044476457
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4601
(LAKHOCHAK)
|
0546007000NRG24300320240272922
|
30/03/2024
|
SATISH KUMAR
|
0546007WL022031
|
SATISH KUMAR
|
00354
|
PUNB0164800
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044476450
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4604
(LAKHOCHAK)
|
0546007000NRG24300320240272923
|
30/03/2024
|
AMIT KUMAR
|
0546007WL022031
|
AMIT KUMAR
|
00354
|
PUNB0164800
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044476456
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4931
(LAKHOCHAK)
|
0546007000NRG24300320240272924
|
30/03/2024
|
Ankaj kumar
|
0546007WL022031
|
Ankaj kumar
|
00354
|
PUNB0164800
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044476453
|
|
ANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/5332
(LAKHOCHAK)
|
0546007000NRG24300320240272925
|
30/03/2024
|
ravish kumar
|
0546007WL022031
|
ravish kumar
|
00354
|
PUNB0164800
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044476461
|
|
RAVISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/5335
(LAKHOCHAK)
|
0546007000NRG24300320240272926
|
30/03/2024
|
Anjali Kumari
|
0546007WL022031
|
Anjali Kumari
|
00354
|
PUNB0164800
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044476459
|
|
ANJALEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/5336
(LAKHOCHAK)
|
0546007000NRG24300320240272927
|
30/03/2024
|
Kajal Kumari
|
0546007WL022031
|
Kajal Kumari
|
00354
|
PUNB0164800
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044476458
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/4215
(LAKHOCHAK)
|
0546007000NRG24300320240272914
|
30/03/2024
|
Pappu Yadav
|
0546007WL022031
|
Pappu Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476463
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4550
(LAKHOCHAK)
|
0546007000NRG24300320240272915
|
30/03/2024
|
Manohar Yadav
|
0546007WL022031
|
Manohar Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476462
|
|
MANOHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4559
(LAKHOCHAK)
|
0546007000NRG24300320240272917
|
30/03/2024
|
Pankaj Kumar
|
0546007WL022031
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044476464
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/4585
(LAKHOCHAK)
|
0546007000NRG24300320240272918
|
30/03/2024
|
NITU KUMARI
|
0546007WL022031
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044476466
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/4591
(LAKHOCHAK)
|
0546007000NRG24300320240272920
|
30/03/2024
|
VIKASH KUMAR
|
0546007WL022031
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3044476465
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10242
|
10242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61470
|
61470
|
|
|
|
|
|
|
|