|
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-46-007-010-02773600/164
(KUNDAR)
|
0546007010NRG24190620230085223
|
20/06/2023
|
NARAYAN YADAV
|
0546007WL004481
|
NARAYAN YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558940
|
|
NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/187
(KUNDAR)
|
0546007010NRG24190620230085224
|
20/06/2023
|
PRABHU YADAV
|
0546007WL004481
|
PRABHU YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558932
|
|
PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/187
(KUNDAR)
|
0546007010NRG24190620230085225
|
20/06/2023
|
VIMLI DEVI
|
0546007WL004481
|
VIMLI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558942
|
|
VIMALA DEVI W/O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/206
(KUNDAR)
|
0546007010NRG24190620230085226
|
20/06/2023
|
SHIV SANKAR PRASAD GUPATA
|
0546007WL004481
|
SHIV SANKAR PRASAD GUPATA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558930
|
|
SHIV SHANKER PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/222
(KUNDAR)
|
0546007010NRG24190620230085227
|
20/06/2023
|
SUMAN KUMAR
|
0546007WL004481
|
SUMAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558941
|
|
ANAND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2326
(KUNDAR)
|
0546007010NRG24190620230085228
|
20/06/2023
|
BABLU KUMAR
|
0546007WL004481
|
BABLU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558946
|
|
BABLU KUMAR S/O SOPHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2368
(KUNDAR)
|
0546007010NRG24190620230085229
|
20/06/2023
|
RAMSAKHI DEVI
|
0546007WL004481
|
RAMSAKHI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558931
|
|
RAMSAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/2452
(KUNDAR)
|
0546007010NRG24190620230085230
|
20/06/2023
|
rajesh yadav
|
0546007WL004481
|
rajesh yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558949
|
|
RAJESH YADAV S/O RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/2588
(KUNDAR)
|
0546007010NRG24190620230085231
|
20/06/2023
|
RAJ KUMAR
|
0546007WL004481
|
RAJ KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558936
|
|
RAJ KUMAR S/O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/2832
(KUNDAR)
|
0546007010NRG24190620230085232
|
20/06/2023
|
CHANDAN KUMAR
|
0546007WL004481
|
CHANDAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558939
|
|
CHANDAN KUMAR S/O VINDESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/2872
(KUNDAR)
|
0546007010NRG24190620230085233
|
20/06/2023
|
DALA DEVI
|
0546007WL004481
|
DALA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558935
|
|
DALA DEVI W/O SIKANDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/2880
(KUNDAR)
|
0546007010NRG24190620230085234
|
20/06/2023
|
RINKI KUMARI
|
0546007WL004481
|
RINKI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558937
|
|
RINKI KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/4347
(KUNDAR)
|
0546007010NRG24190620230085235
|
20/06/2023
|
Nayan Kumar
|
0546007WL004481
|
Nayan Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558951
|
|
NAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/5232
(KUNDAR)
|
0546007010NRG24190620230085237
|
20/06/2023
|
PUJA KUMARI
|
0546007WL004481
|
PUJA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558943
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/5233
(KUNDAR)
|
0546007010NRG24190620230085238
|
20/06/2023
|
CHAMPA DEVI
|
0546007WL004481
|
CHAMPA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558945
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/5234
(KUNDAR)
|
0546007010NRG24190620230085239
|
20/06/2023
|
DEEPAK KUMAR
|
0546007WL004481
|
DEEPAK KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558934
|
|
DEEPAK KUMAR S/O SHIV SHANKAR PD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/5235
(KUNDAR)
|
0546007010NRG24190620230085240
|
20/06/2023
|
SRAVAN KUMAR
|
0546007WL004481
|
SRAVAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558929
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/5236
(KUNDAR)
|
0546007010NRG24190620230085241
|
20/06/2023
|
KAVITA KUMARI
|
0546007WL004481
|
KAVITA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558950
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/5237
(KUNDAR)
|
0546007010NRG24190620230085242
|
20/06/2023
|
RAVINDRA YADAV
|
0546007WL004481
|
RAVINDRA YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558944
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/585
(KUNDAR)
|
0546007010NRG24190620230085243
|
20/06/2023
|
dabalu kumar
|
0546007WL004481
|
dabalu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558947
|
|
DABLU KUMAR S/O SOFINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/586
(KUNDAR)
|
0546007010NRG24190620230085244
|
20/06/2023
|
DEVANDRA KUMAR
|
0546007WL004481
|
DEVANDRA KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558933
|
|
DEVANDRA KUMAR S/O LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/659
(KUNDAR)
|
0546007010NRG24190620230085245
|
20/06/2023
|
RAJKUMAR YADAV
|
0546007WL004481
|
RAJKUMAR YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558948
|
|
RAJKUMAR YADAV S/O PRASADI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/1326
(KUNDAR)
|
0546007010NRG24190620230085246
|
20/06/2023
|
GANESH PRASAD GUPTA
|
0546007WL004481
|
GANESH PRASAD GUPTA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558938
|
|
MR GANESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/5077
(KUNDAR)
|
0546007010NRG24190620230085236
|
20/06/2023
|
NITU KUMARI
|
0546007WL004481
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808558952
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|