|
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-46-007-003-02771200/3909
(LAKHOCHAK)
|
0546007000NRG24111220230156053
|
12/12/2023
|
Seela Kumari
|
0546007WL014813
|
Seela Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691300
|
|
SHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1724
(LAKHOCHAK)
|
0546007000NRG24111220230156054
|
12/12/2023
|
LALITA DEVI
|
0546007WL014813
|
LALITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691285
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1728
(LAKHOCHAK)
|
0546007000NRG24111220230156055
|
12/12/2023
|
DEVKI YADAV
|
0546007WL014813
|
DEVKI YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691304
|
|
DEVAKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/2235
(LAKHOCHAK)
|
0546007000NRG24111220230156056
|
12/12/2023
|
Rajaram Yadav
|
0546007WL014813
|
Rajaram Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691288
|
|
RAJA RAM YADAV S/OGOPI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2247
(LAKHOCHAK)
|
0546007000NRG24111220230156057
|
12/12/2023
|
KABITA DEVI
|
0546007WL014813
|
KABITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691284
|
|
KAVITA DEVI W/O SHARVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2249
(LAKHOCHAK)
|
0546007000NRG24111220230156058
|
12/12/2023
|
VIJAY YADAV
|
0546007WL014813
|
VIJAY YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691282
|
|
VIJAY YADAV S/O VINDESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2256
(LAKHOCHAK)
|
0546007000NRG24111220230156059
|
12/12/2023
|
UMA DEVI
|
0546007WL014813
|
UMA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691281
|
|
UMA DEVI W/O KARELAL MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2259
(LAKHOCHAK)
|
0546007000NRG24111220230156060
|
12/12/2023
|
SAROJANI DEVI
|
0546007WL014813
|
SAROJANI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691283
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2260
(LAKHOCHAK)
|
0546007000NRG24111220230156061
|
12/12/2023
|
PINTU DEVI
|
0546007WL014813
|
PINTU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691278
|
|
PINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/231
(LAKHOCHAK)
|
0546007000NRG24111220230156062
|
12/12/2023
|
SARDA DEVI
|
0546007WL014813
|
SARDA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691303
|
|
SARDA DEVI WO KRISHN DEV BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2615
(LAKHOCHAK)
|
0546007000NRG24111220230156063
|
12/12/2023
|
SAVITA DEVI
|
0546007WL014813
|
SAVITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691280
|
|
SAVITA DEVI WO NANDKISHOR MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/2616
(LAKHOCHAK)
|
0546007000NRG24111220230156064
|
12/12/2023
|
sanjeevan modi
|
0546007WL014813
|
sanjeevan modi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691279
|
|
SANJIVAN MODI S/O AMBIKA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/3095
(LAKHOCHAK)
|
0546007000NRG24111220230156065
|
12/12/2023
|
savitri devi
|
0546007WL014813
|
savitri devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691291
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/3098
(LAKHOCHAK)
|
0546007000NRG24111220230156066
|
12/12/2023
|
pramod kumar
|
0546007WL014813
|
pramod kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691277
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/3122
(LAKHOCHAK)
|
0546007000NRG24111220230156067
|
12/12/2023
|
ranjit kumar
|
0546007WL014813
|
ranjit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691286
|
|
RANJIT KUMAR S/O BRAMHADEO MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/3123
(LAKHOCHAK)
|
0546007000NRG24111220230156068
|
12/12/2023
|
chandani devi
|
0546007WL014813
|
chandani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691293
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/3190
(LAKHOCHAK)
|
0546007000NRG24111220230156069
|
12/12/2023
|
chinta devi
|
0546007WL014813
|
chinta devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691294
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/3199
(LAKHOCHAK)
|
0546007000NRG24111220230156070
|
12/12/2023
|
sudha devi
|
0546007WL014813
|
sudha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691289
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/3202
(LAKHOCHAK)
|
0546007000NRG24111220230156071
|
12/12/2023
|
sunita devi
|
0546007WL014813
|
sunita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691295
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/3211
(LAKHOCHAK)
|
0546007000NRG24111220230156072
|
12/12/2023
|
nutan devi
|
0546007WL014813
|
nutan devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691290
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/3212
(LAKHOCHAK)
|
0546007000NRG24111220230156073
|
12/12/2023
|
priya devi
|
0546007WL014813
|
priya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691292
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/3625
(LAKHOCHAK)
|
0546007000NRG24111220230156074
|
12/12/2023
|
Abhimanyu Kumar
|
0546007WL014813
|
Abhimanyu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691287
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/3886
(LAKHOCHAK)
|
0546007000NRG24111220230156075
|
12/12/2023
|
munnu kumar
|
0546007WL014813
|
munnu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691299
|
|
MANNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/3963
(LAKHOCHAK)
|
0546007000NRG24111220230156077
|
12/12/2023
|
Rubi Devi
|
0546007WL014813
|
Rubi Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691306
|
|
RUVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/3966
(LAKHOCHAK)
|
0546007000NRG24111220230156078
|
12/12/2023
|
Anjani Devi
|
0546007WL014813
|
Anjani Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691308
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/3970
(LAKHOCHAK)
|
0546007000NRG24111220230156079
|
12/12/2023
|
Rada devi
|
0546007WL014813
|
Rada devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691307
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/3973
(LAKHOCHAK)
|
0546007000NRG24111220230156080
|
12/12/2023
|
Manju Devi
|
0546007WL014813
|
Manju Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691301
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/3981
(LAKHOCHAK)
|
0546007000NRG24111220230156081
|
12/12/2023
|
Parvat ranjan
|
0546007WL014813
|
Parvat ranjan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691305
|
|
PRAVAT RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/3983
(LAKHOCHAK)
|
0546007000NRG24111220230156082
|
12/12/2023
|
Demu Kumar
|
0546007WL014813
|
Demu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691309
|
|
DOMU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/3986
(LAKHOCHAK)
|
0546007000NRG24111220230156083
|
12/12/2023
|
Valmiki Saw
|
0546007WL014813
|
Valmiki Saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691302
|
|
BALMIKI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/3993
(LAKHOCHAK)
|
0546007000NRG24111220230156084
|
12/12/2023
|
Manoj Kumar Singh
|
0546007WL014813
|
Manoj Kumar Singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691296
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/3996
(LAKHOCHAK)
|
0546007000NRG24111220230156085
|
12/12/2023
|
Vakil Yadav
|
0546007WL014813
|
Vakil Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691310
|
|
VAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/4006
(LAKHOCHAK)
|
0546007000NRG24111220230156086
|
12/12/2023
|
Abhishek Kumar
|
0546007WL014813
|
Abhishek Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691298
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/4008
(LAKHOCHAK)
|
0546007000NRG24111220230156087
|
12/12/2023
|
Rushan Kumar
|
0546007WL014813
|
Rushan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691297
|
|
ROSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/4510
(LAKHOCHAK)
|
0546007000NRG24111220230156088
|
12/12/2023
|
Manish Kumar
|
0546007WL014813
|
Manish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691275
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/4511
(LAKHOCHAK)
|
0546007000NRG24111220230156089
|
12/12/2023
|
Chhotu Kumar
|
0546007WL014813
|
Chhotu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907691276
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|