|
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
|
MALTHONE
|
MP-10-003-001-002/381
(ATA KARNEL GARH (P))
|
1710003000NRG24241120230381895
|
24/11/2023
|
dharmoo sor
|
1710003WL043317
|
dharmoo sor
|
00089
|
CBIN0284407
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323668315
|
|
dharmoosor
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-017-001/197-C
(PARSON (P))
|
1710003000NRG24241120230381736
|
24/11/2023
|
rajpal
|
1710003WL043284
|
rajpal
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-017-001/205
(PARSON (P))
|
1710003000NRG24241120230381739
|
24/11/2023
|
Balveer
|
1710003WL043284
|
Balveer
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-017-001/35-D
(PARSON (P))
|
1710003000NRG24241120230381742
|
24/11/2023
|
arvind singh rajpoot
|
1710003WL043284
|
arvind singh rajpoot
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
arvindsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-001-001/126-A
(ATA KARNEL GARH (P))
|
1710003000NRG24241120230381893
|
24/11/2023
|
raju
|
1710003WL043317
|
raju
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323668315
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-001-002/380
(ATA KARNEL GARH (P))
|
1710003000NRG24241120230381894
|
24/11/2023
|
kehar sour
|
1710003WL043317
|
kehar sour
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323668315
|
|
keharsour
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-017-001/196-B
(PARSON (P))
|
1710003000NRG24241120230381735
|
24/11/2023
|
deepak
|
1710003WL043284
|
deepak
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALTHONE
|
MP-10-003-017-001/197-C
(PARSON (P))
|
1710003000NRG24241120230381737
|
24/11/2023
|
rukman
|
1710003WL043284
|
rukman
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-017-001/288
(PARSON (P))
|
1710003000NRG24241120230381740
|
24/11/2023
|
Ramkumar rajpoot
|
1710003WL043284
|
Ramkumar rajpoot
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
Ramkumarrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALTHONE
|
MP-10-003-017-001/288
(PARSON (P))
|
1710003000NRG24241120230381741
|
24/11/2023
|
Vandana
|
1710003WL043284
|
Vandana
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-017-001/35-D
(PARSON (P))
|
1710003000NRG24241120230381743
|
24/11/2023
|
seema rajpoot
|
1710003WL043284
|
seema rajpoot
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
seemarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-017-001/471
(PARSON (P))
|
1710003000NRG24241120230381745
|
24/11/2023
|
nirasha
|
1710003WL043284
|
nirasha
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
nirasha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-017-001/471
(PARSON (P))
|
1710003000NRG24241120230381744
|
24/11/2023
|
sugrim rai
|
1710003WL043284
|
sugrim rai
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
sugrimrai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-017-001/518
(PARSON (P))
|
1710003000NRG24241120230381746
|
24/11/2023
|
Avtar
|
1710003WL043284
|
Avtar
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
Avtar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
15
|
MALTHONE
|
MP-10-003-017-001/203-D
(PARSON (P))
|
1710003000NRG24241120230381738
|
24/11/2023
|
Tarvar singh
|
1710003WL043284
|
Tarvar singh
|
00415
|
SBIN0013654
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323668315
|
|
Tarvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|