|
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
|
PARAIYA
|
BH-07-012-003-03967500/2200
(MAJHIYAWA)
|
0507012000NRG24231120230749572
|
23/11/2023
|
KUSUM DEVI
|
0507012WL129217
|
KUSUM DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996224622
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/2271
(MAJHIYAWA)
|
0507012000NRG24231120230749575
|
23/11/2023
|
Gudiya devi
|
0507012WL129218
|
Gudiya devi
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996224619
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/2406
(MAJHIYAWA)
|
0507012000NRG24231120230749578
|
23/11/2023
|
UMA DEVI
|
0507012WL129219
|
UMA DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996224623
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/2413
(MAJHIYAWA)
|
0507012000NRG24231120230749579
|
23/11/2023
|
REKHA DEVI
|
0507012WL129219
|
REKHA DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996224625
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/2580
(MAJHIYAWA)
|
0507012000NRG24231120230750543
|
23/11/2023
|
Lalita devi
|
0507012WL129373
|
Lalita devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996224617
|
|
LALITA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/2640
(MAJHIYAWA)
|
0507012000NRG24231120230750527
|
23/11/2023
|
VIMLA DEVI
|
0507012WL129368
|
VIMLA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996224626
|
|
VIMLA DEVI W/O BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/2783
(MAJHIYAWA)
|
0507012000NRG24231120230749580
|
23/11/2023
|
SUNITA DEVI
|
0507012WL129219
|
SUNITA DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996224624
|
|
SUNITA DEVI WO-DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-03967500/2797
(MAJHIYAWA)
|
0507012000NRG24231120230749568
|
23/11/2023
|
MANJU DEVI
|
0507012WL129215
|
MANJU DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996224618
|
|
MANJU DEVI WO BISHNU DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-03967500/3916
(MAJHIYAWA)
|
0507012000NRG24231120230749573
|
23/11/2023
|
Dharmendra Ram
|
0507012WL129217
|
Dharmendra Ram
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996224628
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-04051500/2582
(MAJHIYAWA)
|
0507012000NRG24231120230750499
|
23/11/2023
|
RAGHAWENDRA KUMAR
|
0507012WL129366
|
RAGHAWENDRA KUMAR
|
00354
|
PUNB0649800
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
8996224616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PARAIYA
|
BH-07-012-003-04051700/3628
(MAJHIYAWA)
|
0507012000NRG24231120230750501
|
23/11/2023
|
RENU DEVI
|
0507012WL129366
|
RENU DEVI
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996224620
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-04051700/716-A
(MAJHIYAWA)
|
0507012000NRG24231120230750502
|
23/11/2023
|
Radhika devi
|
0507012WL129366
|
Radhika devi
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996224621
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-003-03967500/1924
(MAJHIYAWA)
|
0507012000NRG24231120230750538
|
23/11/2023
|
USHA DEVI
|
0507012WL129371
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996224627
|
|
USHA DEVI WO-RAMANUGRAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|