|
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
|
ABHANPUR
|
CH-16-008-007-001/113
(Parsada)
|
3316008000NRG23161220221308246
|
16/12/2022
|
sukhchand
|
3316008WL0044046
|
sukhchand
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862810
|
|
SUKCHAND TARAK S/O SITARAM TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-007-001/120-A
(Parsada)
|
3316008000NRG23161220221308251
|
16/12/2022
|
Laxman
|
3316008WL0044046
|
Laxman
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375862811
|
|
LAKSHMAN DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-007-001/120-A
(Parsada)
|
3316008000NRG23161220221308252
|
16/12/2022
|
Sunita
|
3316008WL0044046
|
Sunita
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375862820
|
|
SUNITA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-007-001/130
(Parsada)
|
3316008000NRG23161220221308254
|
16/12/2022
|
dinesh
|
3316008WL0044046
|
dinesh
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862819
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-007-001/130
(Parsada)
|
3316008000NRG23161220221308255
|
16/12/2022
|
Purnima
|
3316008WL0044046
|
Purnima
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862816
|
|
PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-007-001/138
(Parsada)
|
3316008000NRG23161220221308261
|
16/12/2022
|
Bismat
|
3316008WL0044046
|
Bismat
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862807
|
|
BISMAT W/O GAUKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-007-001/147
(Parsada)
|
3316008000NRG23161220221308265
|
16/12/2022
|
Tilak
|
3316008WL0044046
|
Tilak
|
00354
|
PUNB0611500
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375862801
|
|
TILAK RAM SAHU S/O SHIV CHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-007-001/238
(Parsada)
|
3316008000NRG23161220221308275
|
16/12/2022
|
Janaki
|
3316008WL0044046
|
Janaki
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862825
|
|
Janki Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-007-001/254
(Parsada)
|
3316008000NRG23161220221308277
|
16/12/2022
|
Janaki
|
3316008WL0044046
|
Janaki
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862818
|
|
Janaki Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-007-001/254-A
(Parsada)
|
3316008000NRG23161220221308279
|
16/12/2022
|
pankaj
|
3316008WL0044046
|
pankaj
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862824
|
|
PANKAJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ABHANPUR
|
CH-16-008-007-001/260-A
(Parsada)
|
3316008000NRG23161220221308281
|
16/12/2022
|
bhushan
|
3316008WL0044046
|
bhushan
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375862815
|
|
BHUSHANLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-007-001/263-B
(Parsada)
|
3316008000NRG23161220221308282
|
16/12/2022
|
rikhi ram
|
3316008WL0044046
|
rikhi ram
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
23/12/2022
|
|
7375862822
|
|
Mr. RIKHIRAM MAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
ABHANPUR
|
CH-16-008-007-001/267-B
(Parsada)
|
3316008000NRG23161220221308286
|
16/12/2022
|
Khemin
|
3316008WL0044046
|
Khemin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862823
|
|
Ku.Khemin
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-007-001/27
(Parsada)
|
3316008000NRG23161220221308287
|
16/12/2022
|
janki
|
3316008WL0044046
|
janki
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862809
|
|
JANAKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-007-001/27
(Parsada)
|
3316008000NRG23161220221308288
|
16/12/2022
|
rambihari
|
3316008WL0044046
|
rambihari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862808
|
|
RAMBIHARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-007-001/270
(Parsada)
|
3316008000NRG23161220221308289
|
16/12/2022
|
Dulari
|
3316008WL0044046
|
Dulari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862805
|
|
DULARI W/O HARATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-007-001/304-A
(Parsada)
|
3316008000NRG23161220221308294
|
16/12/2022
|
Mogara
|
3316008WL0044046
|
Mogara
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
23/12/2022
|
|
7375862804
|
|
MONGARA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-007-001/312-A
(Parsada)
|
3316008000NRG23161220221308298
|
16/12/2022
|
Dipak
|
3316008WL0044046
|
Dipak
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862806
|
|
DIPAK YADAV S/O RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-007-001/317
(Parsada)
|
3316008000NRG23161220221308300
|
16/12/2022
|
hemin
|
3316008WL0044046
|
hemin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862812
|
|
HEMIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-007-001/338
(Parsada)
|
3316008000NRG23161220221308306
|
16/12/2022
|
chandrika
|
3316008WL0044046
|
chandrika
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862821
|
|
Chandrika Dhimar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-007-001/338
(Parsada)
|
3316008000NRG23161220221308305
|
16/12/2022
|
Kamalesh
|
3316008WL0044046
|
Kamalesh
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862802
|
|
KAMLESH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-007-001/6
(Parsada)
|
3316008000NRG23161220221308316
|
16/12/2022
|
Purnima
|
3316008WL0044046
|
Purnima
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862803
|
|
PURNIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-007-001/7
(Parsada)
|
3316008000NRG23161220221308318
|
16/12/2022
|
Kuleshvar
|
3316008WL0044046
|
Kuleshvar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Rejected
|
23/12/2022
|
|
7375862814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-007-001/96
(Parsada)
|
3316008000NRG23161220221308320
|
16/12/2022
|
phuleshwari
|
3316008WL0044046
|
phuleshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862817
|
|
FULESHVARI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22520
|
22520
|
|
|
|
|
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-007-001/312
(Parsada)
|
3316008000NRG23161220221308297
|
16/12/2022
|
Dropati
|
3316008WL0044046
|
Dropati
|
00354
|
PUNB0738800
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375862813
|
|
DROPTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|