|
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
|
MAHISHI
|
BH-21-011-010-01041300/2746
(PASTWAR)
|
0521011000NRG24200420230021187
|
22/04/2023
|
SANJAN KUMARI
|
0521011WL001251
|
SANJAN KUMARI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479389
|
|
SANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-010-01041300/3211
(PASTWAR)
|
0521011000NRG24200420230021192
|
22/04/2023
|
ALKHI KUMARI
|
0521011WL001251
|
ALKHI KUMARI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479376
|
|
ALKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-010-01041300/3595
(PASTWAR)
|
0521011000NRG24200420230021194
|
22/04/2023
|
SUMAN SADA
|
0521011WL001251
|
SUMAN SADA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479377
|
|
SUMAN SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041300/3602
(PASTWAR)
|
0521011000NRG24200420230021196
|
22/04/2023
|
SONIYA DEVI
|
0521011WL001251
|
SONIYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479379
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041300/3603
(PASTWAR)
|
0521011000NRG24200420230021197
|
22/04/2023
|
SHOSHILA DEVI
|
0521011WL001251
|
SHOSHILA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479381
|
|
SHOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-010-01041300/3604
(PASTWAR)
|
0521011000NRG24200420230021198
|
22/04/2023
|
SONI DEVI
|
0521011WL001251
|
SONI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479378
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041300/3612
(PASTWAR)
|
0521011000NRG24200420230021201
|
22/04/2023
|
GARESH MUKHIYA
|
0521011WL001251
|
GARESH MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479380
|
|
GARESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041300/3613
(PASTWAR)
|
0521011000NRG24200420230021202
|
22/04/2023
|
AASHA DEVI
|
0521011WL001251
|
AASHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479382
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041300/3614
(PASTWAR)
|
0521011000NRG24200420230021203
|
22/04/2023
|
BABITA DEVI
|
0521011WL001251
|
BABITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479383
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-010-01041300/3127
(PASTWAR)
|
0521011000NRG24200420230021190
|
22/04/2023
|
RANJU DEVI
|
0521011WL001251
|
RANJU DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479387
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041300/3592
(PASTWAR)
|
0521011000NRG24200420230021193
|
22/04/2023
|
ANITA DEVI
|
0521011WL001251
|
ANITA DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479388
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041300/3633
(PASTWAR)
|
0521011000NRG24200420230021204
|
22/04/2023
|
VISHNU MUKHIYA
|
0521011WL001251
|
VISHNU MUKHIYA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479384
|
|
MR VISHNU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-010-01041300/3101
(PASTWAR)
|
0521011000NRG24200420230021188
|
22/04/2023
|
BHAGWAN MUKHIYA
|
0521011WL001251
|
BHAGWAN MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479385
|
|
MR BHAGWAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041300/3101
(PASTWAR)
|
0521011000NRG24200420230021189
|
22/04/2023
|
MANAKIYA DEVI
|
0521011WL001251
|
MANAKIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479386
|
|
MANAKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-010-01041300/2746
(PASTWAR)
|
0521011000NRG24200420230021186
|
22/04/2023
|
PREMCHANDAR KUMAR
|
0521011WL001251
|
PREMCHANDAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479375
|
|
PREMCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041300/3203
(PASTWAR)
|
0521011000NRG24200420230021191
|
22/04/2023
|
DILACHAIN DEVI
|
0521011WL001251
|
DILACHAIN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479373
|
|
MRS DILACHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-010-01041300/3600
(PASTWAR)
|
0521011000NRG24200420230021195
|
22/04/2023
|
SAMTOLA KUMARI
|
0521011WL001251
|
SAMTOLA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479374
|
|
SAMTOLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041300/3608
(PASTWAR)
|
0521011000NRG24200420230021199
|
22/04/2023
|
GURIYA KUMARI
|
0521011WL001251
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437479372
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|