|
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
|
Shambu Kalan
|
PB-09-005-068-001/66
(JANSUA)
|
2609005000NRG23171120220237222
|
17/11/2022
|
JEETO
|
2609005WL014793
|
JEETO
|
00045
|
BARB0VJRAPA
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926823
|
|
JEETO
|
()
|
|
2
|
Shambu Kalan
|
PB-09-005-068-001/66
(JANSUA)
|
2609005000NRG23171120220237223
|
17/11/2022
|
JEETO
|
2609005WL014793
|
JEETO
|
00045
|
BARB0VJRAPA
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926824
|
|
JEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-068-001/302
(JANSUA)
|
2609005000NRG23171120220237200
|
17/11/2022
|
NIAMATI
|
2609005WL014793
|
NIAMATI
|
00176
|
IDIB000R551
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926825
|
|
NIAMATI
|
()
|
|
4
|
Shambu Kalan
|
PB-09-005-068-001/302
(JANSUA)
|
2609005000NRG23171120220237201
|
17/11/2022
|
NIAMATI
|
2609005WL014793
|
NIAMATI
|
00176
|
IDIB000R551
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926826
|
|
NIAMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-068-001/150
(JANSUA)
|
2609005000NRG23171120220237183
|
17/11/2022
|
VIDYA DEVI
|
2609005WL014793
|
VIDYA DEVI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926862
|
|
VIDYA DEVI
|
()
|
|
6
|
Shambu Kalan
|
PB-09-005-068-001/152
(JANSUA)
|
2609005000NRG23171120220237184
|
17/11/2022
|
LAJO BAI
|
2609005WL014793
|
LAJO BAI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926854
|
|
LAJO BAI
|
()
|
|
7
|
Shambu Kalan
|
PB-09-005-068-001/152
(JANSUA)
|
2609005000NRG23171120220237185
|
17/11/2022
|
LAJO BAI
|
2609005WL014793
|
LAJO BAI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926853
|
|
LAJO BAI
|
()
|
|
8
|
Shambu Kalan
|
PB-09-005-068-001/153
(JANSUA)
|
2609005000NRG23171120220237186
|
17/11/2022
|
BHAGWANI BAI
|
2609005WL014793
|
BHAGWANI BAI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926857
|
|
BHAGWANI BAI
|
()
|
|
9
|
Shambu Kalan
|
PB-09-005-068-001/154
(JANSUA)
|
2609005000NRG23171120220237187
|
17/11/2022
|
RESHMA RANI
|
2609005WL014793
|
RESHMA RANI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926852
|
|
RESHMA RANI
|
()
|
|
10
|
Shambu Kalan
|
PB-09-005-068-001/154
(JANSUA)
|
2609005000NRG23171120220237188
|
17/11/2022
|
RESHMA RANI
|
2609005WL014793
|
RESHMA RANI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926851
|
|
RESHMA RANI
|
()
|
|
11
|
Shambu Kalan
|
PB-09-005-068-001/159
(JANSUA)
|
2609005000NRG23171120220237189
|
17/11/2022
|
KAMLA DEVI
|
2609005WL014793
|
KAMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926855
|
|
KAMLA DEVI
|
()
|
|
12
|
Shambu Kalan
|
PB-09-005-068-001/159
(JANSUA)
|
2609005000NRG23171120220237190
|
17/11/2022
|
KAMLA DEVI
|
2609005WL014793
|
KAMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926856
|
|
KAMLA DEVI
|
()
|
|
13
|
Shambu Kalan
|
PB-09-005-068-001/163
(JANSUA)
|
2609005000NRG23171120220237191
|
17/11/2022
|
VEERO BAI
|
2609005WL014793
|
VEERO BAI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926861
|
|
VEERO BAI
|
()
|
|
14
|
Shambu Kalan
|
PB-09-005-068-001/163
(JANSUA)
|
2609005000NRG23171120220237192
|
17/11/2022
|
VEERO BAI
|
2609005WL014793
|
VEERO BAI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926860
|
|
VEERO BAI
|
()
|
|
15
|
Shambu Kalan
|
PB-09-005-068-001/174
(JANSUA)
|
2609005000NRG23171120220237193
|
17/11/2022
|
BIMLA BAI
|
2609005WL014793
|
BIMLA BAI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926859
|
|
BIMLA BAI
|
()
|
|
16
|
Shambu Kalan
|
PB-09-005-068-001/174
(JANSUA)
|
2609005000NRG23171120220237194
|
17/11/2022
|
BIMLA BAI
|
2609005WL014793
|
BIMLA BAI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926858
|
|
BIMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-005-068-001/101
(JANSUA)
|
2609005000NRG23171120220237170
|
17/11/2022
|
Lachmmi Bai
|
2609005WL014793
|
Lachmmi Bai
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926832
|
|
Lachmmi Bai
|
()
|
|
18
|
Shambu Kalan
|
PB-09-005-068-001/101
(JANSUA)
|
2609005000NRG23171120220237171
|
17/11/2022
|
Lachmmi Bai
|
2609005WL014793
|
Lachmmi Bai
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926833
|
|
Lachmmi Bai
|
()
|
|
19
|
Shambu Kalan
|
PB-09-005-068-001/306
(JANSUA)
|
2609005000NRG23171120220237202
|
17/11/2022
|
Shila devi
|
2609005WL014793
|
Shila devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926840
|
|
Shila devi
|
()
|
|
20
|
Shambu Kalan
|
PB-09-005-068-001/306
(JANSUA)
|
2609005000NRG23171120220237203
|
17/11/2022
|
Shila devi
|
2609005WL014793
|
Shila devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926839
|
|
Shila devi
|
()
|
|
21
|
Shambu Kalan
|
PB-09-005-068-001/308
(JANSUA)
|
2609005000NRG23171120220237204
|
17/11/2022
|
Babli
|
2609005WL014793
|
Babli
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926842
|
|
Babli
|
()
|
|
22
|
Shambu Kalan
|
PB-09-005-068-001/308
(JANSUA)
|
2609005000NRG23171120220237205
|
17/11/2022
|
Babli
|
2609005WL014793
|
Babli
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926843
|
|
Babli
|
()
|
|
23
|
Shambu Kalan
|
PB-09-005-068-001/313
(JANSUA)
|
2609005000NRG23171120220237206
|
17/11/2022
|
Harsha
|
2609005WL014793
|
Harsha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926841
|
|
Harsha
|
()
|
|
24
|
Shambu Kalan
|
PB-09-005-068-001/32
(JANSUA)
|
2609005000NRG23171120220237207
|
17/11/2022
|
BANTO
|
2609005WL014793
|
BANTO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926834
|
|
BANTO
|
()
|
|
25
|
Shambu Kalan
|
PB-09-005-068-001/32
(JANSUA)
|
2609005000NRG23171120220237208
|
17/11/2022
|
BANTO
|
2609005WL014793
|
BANTO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926835
|
|
BANTO
|
()
|
|
26
|
Shambu Kalan
|
PB-09-005-068-001/327
(JANSUA)
|
2609005000NRG23171120220237209
|
17/11/2022
|
Parmjeet Kaur
|
2609005WL014793
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926844
|
|
Parmjeet Kaur
|
()
|
|
27
|
Shambu Kalan
|
PB-09-005-068-001/327
(JANSUA)
|
2609005000NRG23171120220237210
|
17/11/2022
|
Parmjeet Kaur
|
2609005WL014793
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926845
|
|
Parmjeet Kaur
|
()
|
|
28
|
Shambu Kalan
|
PB-09-005-068-001/328
(JANSUA)
|
2609005000NRG23171120220237211
|
17/11/2022
|
Paso
|
2609005WL014793
|
Paso
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
24/11/2022
|
|
6636926849
|
No Such Account
|
|
|
|
29
|
Shambu Kalan
|
PB-09-005-068-001/328
(JANSUA)
|
2609005000NRG23171120220237212
|
17/11/2022
|
Paso
|
2609005WL014793
|
Paso
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
24/11/2022
|
|
6636926850
|
No Such Account
|
|
|
|
30
|
Shambu Kalan
|
PB-09-005-068-001/330
(JANSUA)
|
2609005000NRG23171120220237214
|
17/11/2022
|
Santala
|
2609005WL014793
|
Santala
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636926846
|
|
Santala
|
()
|
|
31
|
Shambu Kalan
|
PB-09-005-068-001/331
(JANSUA)
|
2609005000NRG23171120220237215
|
17/11/2022
|
Kalasho
|
2609005WL014793
|
Kalasho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926838
|
|
Kalasho
|
()
|
|
32
|
Shambu Kalan
|
PB-09-005-068-001/73
(JANSUA)
|
2609005000NRG23171120220237224
|
17/11/2022
|
LAJWANTI
|
2609005WL014793
|
LAJWANTI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926837
|
|
LAJWANTI
|
()
|
|
33
|
Shambu Kalan
|
PB-09-005-068-001/73
(JANSUA)
|
2609005000NRG23171120220237225
|
17/11/2022
|
LAJWANTI
|
2609005WL014793
|
LAJWANTI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926836
|
|
LAJWANTI
|
()
|
|
34
|
Shambu Kalan
|
PB-09-012-068-001/301
(JANSUA)
|
2609005000NRG23171120220237231
|
17/11/2022
|
Anjali Rani
|
2609005WL014793
|
Anjali Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926848
|
|
Anjali Rani
|
()
|
|
35
|
Shambu Kalan
|
PB-09-012-068-001/301
(JANSUA)
|
2609005000NRG23171120220237232
|
17/11/2022
|
Anjali Rani
|
2609005WL014793
|
Anjali Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926847
|
|
Anjali Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-005-068-001/329
(JANSUA)
|
2609005000NRG23171120220237213
|
17/11/2022
|
Kailas Devi
|
2609005WL014793
|
Kailas Devi
|
00354
|
PUNB0040100
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926827
|
|
Kailas Devi
|
()
|
|
37
|
Shambu Kalan
|
PB-09-005-068-001/61
(JANSUA)
|
2609005000NRG23171120220237218
|
17/11/2022
|
Santosh
|
2609005WL014793
|
Santosh
|
00354
|
PUNB0040100
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636926828
|
|
Santosh
|
()
|
|
38
|
Shambu Kalan
|
PB-09-005-068-001/61
(JANSUA)
|
2609005000NRG23171120220237219
|
17/11/2022
|
Santosh
|
2609005WL014793
|
Santosh
|
00354
|
PUNB0040100
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926829
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-005-068-001/27
(JANSUA)
|
2609005000NRG23171120220237195
|
17/11/2022
|
SITA BAI
|
2609005WL014793
|
SITA BAI
|
00354
|
PUNB0085310
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926830
|
|
SITA BAI
|
()
|
|
40
|
Shambu Kalan
|
PB-09-005-068-001/27
(JANSUA)
|
2609005000NRG23171120220237196
|
17/11/2022
|
SITA BAI
|
2609005WL014793
|
SITA BAI
|
00354
|
PUNB0085310
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926831
|
|
SITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-005-068-001/84
(JANSUA)
|
2609005000NRG23171120220237229
|
17/11/2022
|
Rana Rana
|
2609005WL014793
|
Rana Rana
|
00462
|
UCBA0002287
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636926863
|
|
RANA RANA
|
()
|
|
42
|
Shambu Kalan
|
PB-09-005-068-001/84
(JANSUA)
|
2609005000NRG23171120220237230
|
17/11/2022
|
Rana Rana
|
2609005WL014793
|
Rana Rana
|
00462
|
UCBA0002287
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636926864
|
|
RANA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51606
|
51606
|
|
|
|
|
|
|
|