|
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-46-007-003-02772000/126
(LAKHOCHAK)
|
0546007000NRG24070120240174506
|
07/01/2024
|
SHANTI DEVI
|
0546007WL016450
|
SHANTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410812
|
|
SHANTI DEVI WO NEMI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/2392
(LAKHOCHAK)
|
0546007000NRG24070120240174507
|
07/01/2024
|
SABITA DEVI
|
0546007WL016450
|
SABITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410815
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/2772
(LAKHOCHAK)
|
0546007000NRG24070120240174508
|
07/01/2024
|
ashrfi yadav
|
0546007WL016450
|
ashrfi yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410816
|
|
ASHARFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/3150
(LAKHOCHAK)
|
0546007000NRG24070120240174509
|
07/01/2024
|
sabo devi
|
0546007WL016450
|
sabo devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410817
|
|
SAVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/3207
(LAKHOCHAK)
|
0546007000NRG24070120240174510
|
07/01/2024
|
kajli devi
|
0546007WL016450
|
kajli devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410818
|
|
KAJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/4828
(LAKHOCHAK)
|
0546007000NRG24070120240174513
|
07/01/2024
|
Sita Devi
|
0546007WL016450
|
Sita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410814
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/4831
(LAKHOCHAK)
|
0546007000NRG24070120240174514
|
07/01/2024
|
Kiran Kumar
|
0546007WL016450
|
Kiran Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410823
|
|
Ms. Kiran Kumari KUMARI
|
INDIAN BANK(607105)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/4832
(LAKHOCHAK)
|
0546007000NRG24070120240174515
|
07/01/2024
|
Vinod Kumar
|
0546007WL016450
|
Vinod Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410824
|
|
VINODA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/4833
(LAKHOCHAK)
|
0546007000NRG24070120240174516
|
07/01/2024
|
Prakash Yadav
|
0546007WL016450
|
Prakash Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410821
|
|
PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/4847
(LAKHOCHAK)
|
0546007000NRG24070120240174517
|
07/01/2024
|
Sinku Kumari
|
0546007WL016450
|
Sinku Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410819
|
|
SINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/5206
(LAKHOCHAK)
|
0546007000NRG24070120240174518
|
07/01/2024
|
nibha kumari
|
0546007WL016450
|
nibha kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410822
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/5207
(LAKHOCHAK)
|
0546007000NRG24070120240174519
|
07/01/2024
|
golu kumar
|
0546007WL016450
|
golu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410825
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/5226
(LAKHOCHAK)
|
0546007000NRG24070120240174520
|
07/01/2024
|
KUMKUM KUMARI
|
0546007WL016450
|
KUMKUM KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410827
|
|
KUMKUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/5228
(LAKHOCHAK)
|
0546007000NRG24070120240174521
|
07/01/2024
|
vinita kumari
|
0546007WL016450
|
vinita kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410826
|
|
BINEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/5232
(LAKHOCHAK)
|
0546007000NRG24070120240174524
|
07/01/2024
|
MITHILESH KUMAR RAJ
|
0546007WL016450
|
MITHILESH KUMAR RAJ
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410813
|
|
Mithilesh Kumar Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/5233
(LAKHOCHAK)
|
0546007000NRG24070120240174525
|
07/01/2024
|
KAJAL KUMAR
|
0546007WL016450
|
KAJAL KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410820
|
|
KAJAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4748
(LAKHOCHAK)
|
0546007000NRG24070120240174511
|
07/01/2024
|
Manjit Kumar
|
0546007WL016450
|
Manjit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410811
|
|
MANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4749
(LAKHOCHAK)
|
0546007000NRG24070120240174512
|
07/01/2024
|
Shubham Kumar
|
0546007WL016450
|
Shubham Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410810
|
|
SHUVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/5229
(LAKHOCHAK)
|
0546007000NRG24070120240174522
|
07/01/2024
|
RINKU DEVI
|
0546007WL016450
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410807
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/5230
(LAKHOCHAK)
|
0546007000NRG24070120240174523
|
07/01/2024
|
KAUSHALYA DEVI
|
0546007WL016450
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410808
|
|
KAUSHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/5236
(LAKHOCHAK)
|
0546007000NRG24070120240174526
|
07/01/2024
|
ARVIND KUMAR
|
0546007WL016450
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130410809
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|