|
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-46-007-004-02772300/4035
(GOHARI)
|
0546007000NRG24161120230141008
|
16/11/2023
|
Komal kumari
|
0546007WL013148
|
Komal kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482815
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/4046
(GOHARI)
|
0546007000NRG24161120230141016
|
16/11/2023
|
Sita Kumari
|
0546007WL013148
|
Sita Kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482843
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/4052
(GOHARI)
|
0546007000NRG24161120230141020
|
16/11/2023
|
Sushmita kumari
|
0546007WL013148
|
Sushmita kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482842
|
|
SUSHMITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/4477
(GOHARI)
|
0546007000NRG24161120230141024
|
16/11/2023
|
arun kumar
|
0546007WL013148
|
arun kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482845
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/2035
(GOHARI)
|
0546007000NRG24161120230140990
|
16/11/2023
|
SAVITA DEVI
|
0546007WL013148
|
SAVITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482827
|
|
SAVITA DEVI W/O CHANESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/2292
(GOHARI)
|
0546007000NRG24161120230140992
|
16/11/2023
|
BHARAT YADAV
|
0546007WL013148
|
BHARAT YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482828
|
|
BHARAT YADAV S/O RAMDAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/2773
(GOHARI)
|
0546007000NRG24161120230140994
|
16/11/2023
|
BARATI DEVI
|
0546007WL013148
|
BARATI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482819
|
|
SUDAMA YADAV S/O CHHOTAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/2779
(GOHARI)
|
0546007000NRG24161120230140995
|
16/11/2023
|
KADAMIYA DEVI
|
0546007WL013148
|
KADAMIYA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482817
|
|
KADAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/2780
(GOHARI)
|
0546007000NRG24161120230140996
|
16/11/2023
|
SAVITA DEVI
|
0546007WL013148
|
SAVITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482818
|
|
SABITA DEVI WO SAHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/2892
(GOHARI)
|
0546007000NRG24161120230140997
|
16/11/2023
|
Apni Devi
|
0546007WL013148
|
Apni Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482829
|
|
RAMASHISH YADAV SO JAHUI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/3109
(GOHARI)
|
0546007000NRG24161120230140998
|
16/11/2023
|
jaymala devi
|
0546007WL013148
|
jaymala devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482836
|
|
JAYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/3868
(GOHARI)
|
0546007000NRG24161120230140999
|
16/11/2023
|
Ranjan devi
|
0546007WL013148
|
Ranjan devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482832
|
|
RANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/3869
(GOHARI)
|
0546007000NRG24161120230141000
|
16/11/2023
|
Sarita devi
|
0546007WL013148
|
Sarita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482831
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/396
(GOHARI)
|
0546007000NRG24161120230141001
|
16/11/2023
|
SANJAY YADAV
|
0546007WL013148
|
SANJAY YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482820
|
|
SANJAY YADAV S/O MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/4023
(GOHARI)
|
0546007000NRG24161120230141002
|
16/11/2023
|
Saurabh Kumar
|
0546007WL013148
|
Saurabh Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482816
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/4034
(GOHARI)
|
0546007000NRG24161120230141007
|
16/11/2023
|
Sangita devi
|
0546007WL013148
|
Sangita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482837
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/4037
(GOHARI)
|
0546007000NRG24161120230141009
|
16/11/2023
|
Sugni devi
|
0546007WL013148
|
Sugni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482838
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/4039
(GOHARI)
|
0546007000NRG24161120230141010
|
16/11/2023
|
Rambalak yadav
|
0546007WL013148
|
Rambalak yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482830
|
|
RAMVALAK YADAV SO VIDESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/4042
(GOHARI)
|
0546007000NRG24161120230141012
|
16/11/2023
|
Premranjan kumar
|
0546007WL013148
|
Premranjan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482840
|
|
PREMRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/4045
(GOHARI)
|
0546007000NRG24161120230141015
|
16/11/2023
|
Ajit kumar
|
0546007WL013148
|
Ajit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482839
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/4048
(GOHARI)
|
0546007000NRG24161120230141017
|
16/11/2023
|
Jaykant kumar
|
0546007WL013148
|
Jaykant kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482833
|
|
JAYKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-004-02772300/4049
(GOHARI)
|
0546007000NRG24161120230141018
|
16/11/2023
|
Pinki kumari
|
0546007WL013148
|
Pinki kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482841
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02772300/4055
(GOHARI)
|
0546007000NRG24161120230141022
|
16/11/2023
|
Pinki kumari
|
0546007WL013148
|
Pinki kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482835
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02772300/597
(GOHARI)
|
0546007000NRG24161120230141028
|
16/11/2023
|
MINA DEVI
|
0546007WL013148
|
MINA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482834
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02772300/2180
(GOHARI)
|
0546007000NRG24161120230140991
|
16/11/2023
|
BIVEK KUMAR
|
0546007WL013148
|
BIVEK KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482813
|
|
BIVEK KUMAR S/O BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-004-02772300/4031
(GOHARI)
|
0546007000NRG24161120230141004
|
16/11/2023
|
Deepak kumar
|
0546007WL013148
|
Deepak kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482812
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-004-02772300/4032
(GOHARI)
|
0546007000NRG24161120230141005
|
16/11/2023
|
Dilip kumar
|
0546007WL013148
|
Dilip kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482846
|
|
DILEEP KUMAR
|
AXIS BANK(607153)
|
|
28
|
CHANAN
|
BH-46-007-004-02772300/4043
(GOHARI)
|
0546007000NRG24161120230141013
|
16/11/2023
|
Rajeev kumar
|
0546007WL013148
|
Rajeev kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482811
|
|
RAJEEV KUMAR
|
AXIS BANK(607153)
|
|
29
|
CHANAN
|
BH-46-007-004-02772300/4044
(GOHARI)
|
0546007000NRG24161120230141014
|
16/11/2023
|
Ramsevak kumar
|
0546007WL013148
|
Ramsevak kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482810
|
|
MR RAMSEVAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-004-02772300/4479
(GOHARI)
|
0546007000NRG24161120230141026
|
16/11/2023
|
chhabila kumar
|
0546007WL013148
|
chhabila kumar
|
00662
|
BDBL0001307
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482814
|
|
CHHABILA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-004-02772300/2420
(GOHARI)
|
0546007000NRG24161120230140993
|
16/11/2023
|
Soni Devi
|
0546007WL013148
|
Soni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482825
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-004-02772300/4030
(GOHARI)
|
0546007000NRG24161120230141003
|
16/11/2023
|
Akash kumar
|
0546007WL013148
|
Akash kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482822
|
|
AKASH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
CHANAN
|
BH-46-007-004-02772300/4051
(GOHARI)
|
0546007000NRG24161120230141019
|
16/11/2023
|
Meena kumari
|
0546007WL013148
|
Meena kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482823
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-004-02772300/4054
(GOHARI)
|
0546007000NRG24161120230141021
|
16/11/2023
|
Munni Kumari
|
0546007WL013148
|
Munni Kumari
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010482821
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
35
|
CHANAN
|
BH-46-007-004-02772300/4482
(GOHARI)
|
0546007000NRG24161120230141027
|
16/11/2023
|
amarjeet kumar
|
0546007WL013148
|
amarjeet kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482826
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-004-02775500/4357
(GOHARI)
|
0546007000NRG24161120230141029
|
16/11/2023
|
BHUSHAN KUMAR YADAV
|
0546007WL013148
|
BHUSHAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482824
|
|
BHUSHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-004-02772300/4355
(GOHARI)
|
0546007000NRG24161120230141023
|
16/11/2023
|
GAURAV KUMAR
|
0546007WL013148
|
GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010482844
|
|
GAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|