|
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
|
PUSA
|
BH-18-005-007-02068900/3062
(MORSAND)
|
0518005000NRG24171120230522628
|
19/11/2023
|
KUMARI RINA
|
0518005WL056931
|
KUMARI RINA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496038
|
|
KUMARI RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-007-02068900/3756
(MORSAND)
|
0518005000NRG24171120230522635
|
19/11/2023
|
MITHILESH KUMAR
|
0518005WL056931
|
MITHILESH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496036
|
|
Mr. MITHILESH KUMAR S/O-BASANT LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-007-02068900/2661
(MORSAND)
|
0518005000NRG24171120230522621
|
19/11/2023
|
SANJAY KUMAR SINGH
|
0518005WL056931
|
SANJAY KUMAR SINGH
|
00152
|
HDFC0002608
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496040
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-007-02068900/2070
(MORSAND)
|
0518005000NRG24171120230522618
|
19/11/2023
|
SITA DEV
|
0518005WL056931
|
SITA DEV
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496020
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUSA
|
BH-18-005-007-02068900/2213
(MORSAND)
|
0518005000NRG24171120230522619
|
19/11/2023
|
RAMAWATI DEVI
|
0518005WL056931
|
RAMAWATI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496021
|
|
RAMWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-007-02068900/2662
(MORSAND)
|
0518005000NRG24171120230522622
|
19/11/2023
|
POONAM DEVI
|
0518005WL056931
|
POONAM DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496035
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-007-02068900/2794
(MORSAND)
|
0518005000NRG24171120230522623
|
19/11/2023
|
BIRENDRA KUMAR
|
0518005WL056931
|
BIRENDRA KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496019
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSA
|
BH-18-005-007-02068900/2970
(MORSAND)
|
0518005000NRG24171120230522625
|
19/11/2023
|
VEDMA DEVI
|
0518005WL056931
|
VEDMA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496033
|
|
VEDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-007-02068900/2986
(MORSAND)
|
0518005000NRG24171120230522626
|
19/11/2023
|
SITA DEVI
|
0518005WL056931
|
SITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496028
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/3032
(MORSAND)
|
0518005000NRG24171120230522627
|
19/11/2023
|
RENU DEVI
|
0518005WL056931
|
RENU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496025
|
|
RENU DEVI W/O RAM NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/3101
(MORSAND)
|
0518005000NRG24171120230522629
|
19/11/2023
|
SAMUNDARI DEVI
|
0518005WL056931
|
SAMUNDARI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496023
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/3203
(MORSAND)
|
0518005000NRG24171120230522630
|
19/11/2023
|
URMILA DEVI
|
0518005WL056931
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991496031
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/3262
(MORSAND)
|
0518005000NRG24171120230522631
|
19/11/2023
|
shiv kumari devi
|
0518005WL056931
|
shiv kumari devi
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496024
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/3451
(MORSAND)
|
0518005000NRG24171120230522632
|
19/11/2023
|
SIVIYA DEVI
|
0518005WL056931
|
SIVIYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496022
|
|
SIBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/3755
(MORSAND)
|
0518005000NRG24171120230522634
|
19/11/2023
|
SANDEEP KUMAR
|
0518005WL056931
|
SANDEEP KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496034
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-007-02068900/3759
(MORSAND)
|
0518005000NRG24171120230522636
|
19/11/2023
|
ROHIT KUMAR
|
0518005WL056931
|
ROHIT KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496030
|
|
ROHIT KUMAR S/O RAMUDGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-007-02068900/3761
(MORSAND)
|
0518005000NRG24171120230522638
|
19/11/2023
|
SUMITRA DEVI
|
0518005WL056931
|
SUMITRA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496026
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/3762
(MORSAND)
|
0518005000NRG24171120230522639
|
19/11/2023
|
RINA DEVI
|
0518005WL056931
|
RINA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496029
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PUSA
|
BH-18-005-007-02068900/3763
(MORSAND)
|
0518005000NRG24171120230522640
|
19/11/2023
|
RAM NARESH SINGH
|
0518005WL056931
|
RAM NARESH SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496017
|
|
RAM NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-007-02068900/3764
(MORSAND)
|
0518005000NRG24171120230522641
|
19/11/2023
|
HARISHCHANDRA SINGH
|
0518005WL056931
|
HARISHCHANDRA SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496018
|
|
HARISHCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-007-02068900/387
(MORSAND)
|
0518005000NRG24171120230522667
|
19/11/2023
|
SURESH SINGH
|
0518005WL056931
|
SURESH SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496032
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-007-02068900/615
(MORSAND)
|
0518005000NRG24171120230522669
|
19/11/2023
|
KAILASH SINGH
|
0518005WL056931
|
KAILASH SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496027
|
|
GANDHARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-007-02068900/3754
(MORSAND)
|
0518005000NRG24171120230522633
|
19/11/2023
|
BEBI DEVI
|
0518005WL056931
|
BEBI DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496039
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-007-02068900/3760
(MORSAND)
|
0518005000NRG24171120230522637
|
19/11/2023
|
RAHUL KUMAR
|
0518005WL056931
|
RAHUL KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496037
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-007-02068900/1303
(MORSAND)
|
0518005000NRG24171120230522617
|
19/11/2023
|
MNIYA DEVI
|
0518005WL056931
|
MNIYA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991496016
|
|
CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|