|
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
|
Ramsar
|
RJ-271700207502237900/251
(भीण्डे का पार )
|
2717002075NRG24300920230895182
|
03/10/2023
|
ASIYAT
|
2717002075WL046910
|
ASIYAT
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436005911
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700207502237900/5698100
(भीण्डे का पार )
|
2717002075NRG24300920230895219
|
03/10/2023
|
HIRA
|
2717002075WL046911
|
HIRA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005875
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700207502237900/5698143
(भीण्डे का पार )
|
2717002075NRG24300920230895183
|
03/10/2023
|
BHAGA
|
2717002075WL046910
|
BHAGA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436005905
|
|
BHAGA
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700207502237900/5698151
(भीण्डे का पार )
|
2717002075NRG24300920230895185
|
03/10/2023
|
BHIKHI
|
2717002075WL046910
|
BHIKHI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Rejected
|
11/11/2023
|
|
7436005906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Ramsar
|
RJ-271700207502237900/5698151
(भीण्डे का पार )
|
2717002075NRG24300920230895184
|
03/10/2023
|
SIKANDAR
|
2717002075WL046910
|
SIKANDAR
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7436005908
|
|
SIKANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramsar
|
RJ-271700207502237900/5698159
(भीण्डे का पार )
|
2717002075NRG24300920230895220
|
03/10/2023
|
TAJ MOHAMAND
|
2717002075WL046911
|
TAJ MOHAMAND
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7436005907
|
|
TAJU KHAN
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700207502237900/5698176
(भीण्डे का पार )
|
2717002075NRG24300920230895221
|
03/10/2023
|
SATAR
|
2717002075WL046911
|
SATAR
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7436005912
|
|
SATAR
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700207502237900/5698214
(भीण्डे का पार )
|
2717002075NRG24300920230895222
|
03/10/2023
|
INAYAT
|
2717002075WL046911
|
INAYAT
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7436005914
|
|
INAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700207502237900/5698215
(भीण्डे का पार )
|
2717002075NRG24300920230895223
|
03/10/2023
|
SOHADARI
|
2717002075WL046911
|
SOHADARI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005915
|
|
SODARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramsar
|
RJ-271700207502237900/5698226
(भीण्डे का पार )
|
2717002075NRG24300920230895187
|
03/10/2023
|
HASAM
|
2717002075WL046910
|
HASAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436005913
|
|
HASAM KHAN S/O SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramsar
|
RJ-271700207502238200/304
(भीण्डे का पार )
|
2717002075NRG24300920230895189
|
03/10/2023
|
KHATIYA
|
2717002075WL046910
|
KHATIYA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005876
|
|
KHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramsar
|
RJ-271700207502238200/304
(भीण्डे का पार )
|
2717002075NRG24300920230895188
|
03/10/2023
|
RAJAK
|
2717002075WL046910
|
RAJAK
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005910
|
|
RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramsar
|
RJ-271700207502238200/5698067
(भीण्डे का पार )
|
2717002075NRG24300920230895201
|
03/10/2023
|
ROSHAN
|
2717002075WL046910
|
ROSHAN
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7436005909
|
|
ROSAN KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36728
|
36728
|
|
|
|
|
|
|
|
|
14
|
Ramsar
|
RJ-271700207502237900/3011
(भीण्डे का पार )
|
2717002075NRG24300920230895215
|
03/10/2023
|
Kurban
|
2717002075WL046911
|
Kurban
|
00354
|
PUNB0113100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7436005904
|
|
MR KURBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
15
|
Ramsar
|
RJ-271700207502237900/1523
(भीण्डे का पार )
|
2717002075NRG24300920230895210
|
03/10/2023
|
Ismat
|
2717002075WL046911
|
Ismat
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005884
|
|
ISAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramsar
|
RJ-271700207502237900/1523
(भीण्डे का पार )
|
2717002075NRG24300920230895209
|
03/10/2023
|
Saliya
|
2717002075WL046911
|
Saliya
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005882
|
|
SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ramsar
|
RJ-271700207502237900/1564
(भीण्डे का पार )
|
2717002075NRG24300920230895211
|
03/10/2023
|
Saddam
|
2717002075WL046911
|
Saddam
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005890
|
|
SADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramsar
|
RJ-271700207502237900/1568
(भीण्डे का पार )
|
2717002075NRG24300920230895212
|
03/10/2023
|
Lali
|
2717002075WL046911
|
Lali
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005900
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramsar
|
RJ-271700207502237900/1640
(भीण्डे का पार )
|
2717002075NRG24300920230895213
|
03/10/2023
|
rajak khan
|
2717002075WL046911
|
rajak khan
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7436005899
|
|
RAJAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ramsar
|
RJ-271700207502237900/248
(भीण्डे का पार )
|
2717002075NRG24300920230895181
|
03/10/2023
|
HURMAT
|
2717002075WL046910
|
HURMAT
|
00354
|
PUNB0262100
|
2795
|
2795
|
Processed
|
12/11/2023
|
|
7436005903
|
|
HURMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramsar
|
RJ-271700207502237900/5698224
(भीण्डे का पार )
|
2717002075NRG24300920230895186
|
03/10/2023
|
SATBAI
|
2717002075WL046910
|
SATBAI
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436005881
|
|
SATBAI
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700207502238200/309
(भीण्डे का पार )
|
2717002075NRG24300920230895190
|
03/10/2023
|
AVAS KHAN
|
2717002075WL046910
|
AVAS KHAN
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005885
|
|
AVAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ramsar
|
RJ-271700207502238200/309
(भीण्डे का पार )
|
2717002075NRG24300920230895191
|
03/10/2023
|
SALAMAT
|
2717002075WL046910
|
SALAMAT
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005897
|
|
SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ramsar
|
RJ-271700207502238200/324
(भीण्डे का पार )
|
2717002075NRG24300920230895192
|
03/10/2023
|
HEMA RAM
|
2717002075WL046910
|
HEMA RAM
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005887
|
|
HEMA RAM S/O FOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ramsar
|
RJ-271700207502238200/324
(भीण्डे का पार )
|
2717002075NRG24300920230895193
|
03/10/2023
|
PEMPA
|
2717002075WL046910
|
PEMPA
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005888
|
|
PEMPA W/O HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ramsar
|
RJ-271700207502238200/354
(भीण्डे का पार )
|
2717002075NRG24300920230895194
|
03/10/2023
|
MADINA
|
2717002075WL046910
|
MADINA
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005889
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ramsar
|
RJ-271700207502238200/5698012
(भीण्डे का पार )
|
2717002075NRG24300920230895195
|
03/10/2023
|
JAKAB
|
2717002075WL046910
|
JAKAB
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005886
|
|
JAKAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ramsar
|
RJ-271700207502238200/5698012
(भीण्डे का पार )
|
2717002075NRG24300920230895196
|
03/10/2023
|
RESHMA
|
2717002075WL046910
|
RESHMA
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005898
|
|
RESAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ramsar
|
RJ-271700207502238200/5698019
(भीण्डे का पार )
|
2717002075NRG24300920230895197
|
03/10/2023
|
AHMED
|
2717002075WL046910
|
AHMED
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005879
|
|
AHMED KHAN S/O AMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ramsar
|
RJ-271700207502238200/5698019
(भीण्डे का पार )
|
2717002075NRG24300920230895198
|
03/10/2023
|
SAKINAT
|
2717002075WL046910
|
SAKINAT
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7436005880
|
|
SAKINAT
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700207502238200/5698050
(भीण्डे का पार )
|
2717002075NRG24300920230895200
|
03/10/2023
|
JIMIYAT
|
2717002075WL046910
|
JIMIYAT
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7436005901
|
|
JAMIYAT
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700207502238200/5698283
(भीण्डे का पार )
|
2717002075NRG24300920230895202
|
03/10/2023
|
DERAMA
|
2717002075WL046910
|
DERAMA
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7436005902
|
|
DERAMA RAM
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700207502238200/5698286
(भीण्डे का पार )
|
2717002075NRG24300920230895203
|
03/10/2023
|
CHUNI
|
2717002075WL046910
|
CHUNI
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005883
|
|
CHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54548
|
54548
|
|
|
|
|
|
|
|
|
34
|
Ramsar
|
RJ-271700207502237900/577
(भीण्डे का पार )
|
2717002075NRG24300920230895225
|
03/10/2023
|
KHATU
|
2717002075WL046911
|
KHATU
|
00415
|
SBIN0006095
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7436005892
|
|
KHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ramsar
|
RJ-271700207502237900/577
(भीण्डे का पार )
|
2717002075NRG24300920230895224
|
03/10/2023
|
NIJAM
|
2717002075WL046911
|
NIJAM
|
00415
|
SBIN0006095
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7436005891
|
|
NIJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
36
|
Ramsar
|
RJ-271700207502237900/1509
(भीण्डे का पार )
|
2717002075NRG24300920230895207
|
03/10/2023
|
BHAI KHAN
|
2717002075WL046911
|
BHAI KHAN
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7436005895
|
|
BAI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ramsar
|
RJ-271700207502238200/5698050
(भीण्डे का पार )
|
2717002075NRG24300920230895199
|
03/10/2023
|
ARBAB
|
2717002075WL046910
|
ARBAB
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7436005894
|
|
MR ARBAV SO HAJI AMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ramsar
|
RJ-271700207502238200/5730407
(भीण्डे का पार )
|
2717002075NRG24300920230895204
|
03/10/2023
|
ramesh
|
2717002075WL046910
|
ramesh
|
00415
|
SBIN0031491
|
2860
|
2860
|
Rejected
|
11/11/2023
|
|
7436005896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Ramsar
|
RJ-271700207502238200/849
(भीण्डे का पार )
|
2717002075NRG24300920230895205
|
03/10/2023
|
bhera ram
|
2717002075WL046910
|
bhera ram
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7436005893
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
40
|
Ramsar
|
RJ-271700207502237900/1640
(भीण्डे का पार )
|
2717002075NRG24300920230895214
|
03/10/2023
|
Luni
|
2717002075WL046911
|
Luni
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7436005878
|
|
MRS LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramsar
|
RJ-271700207502237900/3017
(भीण्डे का पार )
|
2717002075NRG24300920230895217
|
03/10/2023
|
ilam khan
|
2717002075WL046911
|
ilam khan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7436005877
|
|
ILAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5863
|
5863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117445
|
117445
|
|
|
|
|
|
|
|