|
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
|
SEHORE
|
MP-29-001-041-001/1556
(DORAHA)
|
1729001041NRG24301020230162315
|
30/10/2023
|
ajay
|
1729001041WL021612
|
ajay
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEHORE
|
MP-29-001-041-001/1564
(DORAHA)
|
1729001041NRG24301020230162263
|
30/10/2023
|
priti
|
1729001041WL021604
|
priti
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEHORE
|
MP-29-001-041-001/461-A
(DORAHA)
|
1729001041NRG24301020230162317
|
30/10/2023
|
rukmani
|
1729001041WL021612
|
rukmani
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEHORE
|
MP-29-001-041-001/461-A
(DORAHA)
|
1729001041NRG24301020230162316
|
30/10/2023
|
rukmani
|
1729001041WL021612
|
rukmani
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHORE
|
MP-29-001-041-001/466-A
(DORAHA)
|
1729001041NRG24301020230162319
|
30/10/2023
|
nasim bee
|
1729001041WL021612
|
nasim bee
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
nasimbee
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEHORE
|
MP-29-001-041-001/466-A
(DORAHA)
|
1729001041NRG24301020230162318
|
30/10/2023
|
nasim bee
|
1729001041WL021612
|
nasim bee
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
nasimbee
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEHORE
|
MP-29-001-041-001/468-A
(DORAHA)
|
1729001041NRG24301020230162320
|
30/10/2023
|
laxman
|
1729001041WL021612
|
laxman
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEHORE
|
MP-29-001-041-001/468-A
(DORAHA)
|
1729001041NRG24301020230162321
|
30/10/2023
|
sushila
|
1729001041WL021612
|
sushila
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEHORE
|
MP-29-001-041-001/469-A
(DORAHA)
|
1729001041NRG24301020230162323
|
30/10/2023
|
sunita
|
1729001041WL021612
|
sunita
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEHORE
|
MP-29-001-041-001/469-A
(DORAHA)
|
1729001041NRG24301020230162322
|
30/10/2023
|
sunita
|
1729001041WL021612
|
sunita
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEHORE
|
MP-29-001-041-001/494-A
(DORAHA)
|
1729001041NRG24301020230162328
|
30/10/2023
|
Neelofar
|
1729001041WL021612
|
Neelofar
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
Neelofar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-041-001/494-A
(DORAHA)
|
1729001041NRG24301020230162264
|
30/10/2023
|
nisha
|
1729001041WL021604
|
nisha
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-041-001/495-A
(DORAHA)
|
1729001041NRG24301020230162266
|
30/10/2023
|
Irfan
|
1729001041WL021604
|
Irfan
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
Irfan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-041-001/495-A
(DORAHA)
|
1729001041NRG24301020230162265
|
30/10/2023
|
Irfan
|
1729001041WL021604
|
Irfan
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
08/11/2023
|
|
288790080
|
|
Irfan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|