|
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
|
KOILWAR
|
BH-03-006-001-03107600/1985
(KHESARHIYA)
|
0503006000NRG25220420240009784
|
22/04/2024
|
Dashrath Ram
|
0503006WL000817
|
Dashrath Ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867856
|
|
DASHRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-001-03107600/3061
(KHESARHIYA)
|
0503006000NRG25220420240009785
|
22/04/2024
|
usha devi
|
0503006WL000817
|
usha devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867867
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-001-03107600/4329
(KHESARHIYA)
|
0503006000NRG25220420240009786
|
22/04/2024
|
sonam devi
|
0503006WL000817
|
sonam devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867885
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOILWAR
|
BH-03-006-001-03107600/4330
(KHESARHIYA)
|
0503006000NRG25220420240009787
|
22/04/2024
|
kundan kumar thakur
|
0503006WL000817
|
kundan kumar thakur
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867876
|
|
KUNDAN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-001-03107600/4331
(KHESARHIYA)
|
0503006000NRG25220420240009788
|
22/04/2024
|
rajiya khatun
|
0503006WL000817
|
rajiya khatun
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867887
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOILWAR
|
BH-03-006-001-03107600/4334
(KHESARHIYA)
|
0503006000NRG25220420240009789
|
22/04/2024
|
niteshwar kumar singh
|
0503006WL000817
|
niteshwar kumar singh
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867874
|
|
NITESHWAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-001-03107600/4339
(KHESARHIYA)
|
0503006000NRG25220420240009790
|
22/04/2024
|
jitendra prasad
|
0503006WL000817
|
jitendra prasad
|
00354
|
PUNB0215300
|
3430
|
3430
|
Rejected
|
29/04/2024
|
|
3364867877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOILWAR
|
BH-03-006-001-03107600/4343
(KHESARHIYA)
|
0503006000NRG25220420240009792
|
22/04/2024
|
sunil raj
|
0503006WL000817
|
sunil raj
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867886
|
|
Mr. SUNIL RAJ
|
INDIAN BANK(607105)
|
|
9
|
KOILWAR
|
BH-03-006-001-03107600/4921
(KHESARHIYA)
|
0503006000NRG25220420240009794
|
22/04/2024
|
nuaisha khatun
|
0503006WL000817
|
nuaisha khatun
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867863
|
|
Nuraisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOILWAR
|
BH-03-006-001-03107600/822
(KHESARHIYA)
|
0503006000NRG25220420240009795
|
22/04/2024
|
JAGJIVAN PRASAD
|
0503006WL000817
|
JAGJIVAN PRASAD
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867857
|
|
JAGAJIVAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOILWAR
|
BH-03-006-001-03107700/2092
(KHESARHIYA)
|
0503006000NRG25220420240009796
|
22/04/2024
|
Vasanti Devi
|
0503006WL000817
|
Vasanti Devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867878
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-001-03107700/2245
(KHESARHIYA)
|
0503006000NRG25220420240009797
|
22/04/2024
|
pawan kumar
|
0503006WL000817
|
pawan kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867883
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOILWAR
|
BH-03-006-001-03107700/2261
(KHESARHIYA)
|
0503006000NRG25220420240009798
|
22/04/2024
|
pintu kumar keshri
|
0503006WL000817
|
pintu kumar keshri
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867873
|
|
PINTU KUMAR KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-001-03107700/2262
(KHESARHIYA)
|
0503006000NRG25220420240009799
|
22/04/2024
|
sitasundar devi
|
0503006WL000817
|
sitasundar devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867865
|
|
SITA SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-001-03107700/2451
(KHESARHIYA)
|
0503006000NRG25220420240009800
|
22/04/2024
|
savita devi
|
0503006WL000817
|
savita devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867880
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-001-03107700/3043
(KHESARHIYA)
|
0503006000NRG25220420240009801
|
22/04/2024
|
manorma devi
|
0503006WL000817
|
manorma devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867869
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-001-03107700/3046
(KHESARHIYA)
|
0503006000NRG25220420240009802
|
22/04/2024
|
suka devi
|
0503006WL000817
|
suka devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867859
|
|
SUKA KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-001-03107700/3084
(KHESARHIYA)
|
0503006000NRG25220420240009803
|
22/04/2024
|
butani devi
|
0503006WL000817
|
butani devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867870
|
|
BUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOILWAR
|
BH-03-006-001-03107700/3936
(KHESARHIYA)
|
0503006000NRG25220420240009804
|
22/04/2024
|
anita devi
|
0503006WL000817
|
anita devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867884
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOILWAR
|
BH-03-006-001-03107700/3961
(KHESARHIYA)
|
0503006000NRG25220420240009806
|
22/04/2024
|
nitu devi
|
0503006WL000817
|
nitu devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867866
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-001-03107700/3966
(KHESARHIYA)
|
0503006000NRG25220420240009807
|
22/04/2024
|
mina devi
|
0503006WL000817
|
mina devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867879
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-001-03107700/3968
(KHESARHIYA)
|
0503006000NRG25220420240009808
|
22/04/2024
|
puja devi
|
0503006WL000817
|
puja devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867882
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-001-03107700/3969
(KHESARHIYA)
|
0503006000NRG25220420240009809
|
22/04/2024
|
prabhavati devi
|
0503006WL000817
|
prabhavati devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867868
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-001-03107700/3970
(KHESARHIYA)
|
0503006000NRG25220420240009810
|
22/04/2024
|
kamla devi
|
0503006WL000817
|
kamla devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867862
|
|
KAMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-001-03107700/3971
(KHESARHIYA)
|
0503006000NRG25220420240009811
|
22/04/2024
|
shobha devi
|
0503006WL000817
|
shobha devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867860
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-001-03107700/3972
(KHESARHIYA)
|
0503006000NRG25220420240009812
|
22/04/2024
|
chunni devi
|
0503006WL000817
|
chunni devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867861
|
|
CHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-001-03107700/4217
(KHESARHIYA)
|
0503006000NRG25220420240009814
|
22/04/2024
|
champa devi
|
0503006WL000817
|
champa devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867864
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-001-03107700/4326
(KHESARHIYA)
|
0503006000NRG25220420240009815
|
22/04/2024
|
rokhsana khatun
|
0503006WL000817
|
rokhsana khatun
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867871
|
|
Rokhsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KOILWAR
|
BH-03-006-001-03107700/4379
(KHESARHIYA)
|
0503006000NRG25220420240009816
|
22/04/2024
|
asha devi
|
0503006WL000817
|
asha devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867872
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOILWAR
|
BH-03-006-001-03107700/4781
(KHESARHIYA)
|
0503006000NRG25220420240009818
|
22/04/2024
|
Amit kumar ray
|
0503006WL000817
|
Amit kumar ray
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867875
|
|
AMIT KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-001-03109400/3389
(KHESARHIYA)
|
0503006000NRG25220420240009821
|
22/04/2024
|
md janab ali
|
0503006WL000817
|
md janab ali
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867858
|
|
MD JANAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-001-03109400/3392
(KHESARHIYA)
|
0503006000NRG25220420240009822
|
22/04/2024
|
majeed miyan
|
0503006WL000817
|
majeed miyan
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867881
|
|
MAJID MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109760
|
109760
|
|
|
|
|
|
|
|
|
33
|
KOILWAR
|
BH-03-006-001-03107600/4342
(KHESARHIYA)
|
0503006000NRG25220420240009791
|
22/04/2024
|
anand kumar singh
|
0503006WL000817
|
anand kumar singh
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867891
|
|
ANAND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOILWAR
|
BH-03-006-001-03107600/4909
(KHESARHIYA)
|
0503006000NRG25220420240009793
|
22/04/2024
|
Pushpa kumari
|
0503006WL000817
|
Pushpa kumari
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867892
|
|
PUSHPA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOILWAR
|
BH-03-006-001-03107700/3959
(KHESARHIYA)
|
0503006000NRG25220420240009805
|
22/04/2024
|
akbar ansari
|
0503006WL000817
|
akbar ansari
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867890
|
|
AKBAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-001-03107700/4209
(KHESARHIYA)
|
0503006000NRG25220420240009813
|
22/04/2024
|
razia sultan
|
0503006WL000817
|
razia sultan
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867889
|
|
MRS RAZIA SULTAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOILWAR
|
BH-03-006-001-03107700/4381
(KHESARHIYA)
|
0503006000NRG25220420240009817
|
22/04/2024
|
prakash kumar
|
0503006WL000817
|
prakash kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867893
|
|
Prakash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KOILWAR
|
BH-03-006-001-03107700/4782
(KHESARHIYA)
|
0503006000NRG25220420240009819
|
22/04/2024
|
Priyanka kumari
|
0503006WL000817
|
Priyanka kumari
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867894
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOILWAR
|
BH-03-006-001-03107700/4783
(KHESARHIYA)
|
0503006000NRG25220420240009820
|
22/04/2024
|
Ajit kr Ray
|
0503006WL000817
|
Ajit kr Ray
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3364867888
|
|
AJIT KUMAR RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24010
|
24010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133770
|
133770
|
|
|
|
|
|
|
|