|
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
|
SEONDHA
|
MP-04-001-028-003/129
(MALIYAPURA)
|
1704001028NRG24061120230131053
|
06/11/2023
|
karan singh
|
1704001028WL007844
|
karan singh
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
01/01/2024
|
|
318563130
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-028-003/129
(MALIYAPURA)
|
1704001028NRG24061120230131054
|
06/11/2023
|
rekha
|
1704001028WL007844
|
rekha
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
01/01/2024
|
|
318563130
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-028-004/233
(MALIYAPURA)
|
1704001028NRG24061120230131056
|
06/11/2023
|
Santosh rathor
|
1704001028WL007844
|
Santosh rathor
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
01/01/2024
|
|
318563130
|
|
Santoshrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-028-004/25
(MALIYAPURA)
|
1704001028NRG24061120230131057
|
06/11/2023
|
amritlal
|
1704001028WL007844
|
amritlal
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
01/01/2024
|
|
318563130
|
|
amritlal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-028-004/25
(MALIYAPURA)
|
1704001028NRG24061120230131058
|
06/11/2023
|
rubee
|
1704001028WL007844
|
rubee
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
01/01/2024
|
|
318563130
|
|
rubee
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-028-004/40
(MALIYAPURA)
|
1704001028NRG24061120230131059
|
06/11/2023
|
harkishun
|
1704001028WL007844
|
harkishun
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
01/01/2024
|
|
318563130
|
|
harkishun
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-028-004/45
(MALIYAPURA)
|
1704001028NRG24061120230131060
|
06/11/2023
|
bharat
|
1704001028WL007844
|
bharat
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
01/01/2024
|
|
318563130
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-028-004/9
(MALIYAPURA)
|
1704001028NRG24061120230131062
|
06/11/2023
|
kamla
|
1704001028WL007844
|
kamla
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
01/01/2024
|
|
318563130
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-028-004/9
(MALIYAPURA)
|
1704001028NRG24061120230131061
|
06/11/2023
|
ramkisor
|
1704001028WL007844
|
ramkisor
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
01/01/2024
|
|
318563130
|
|
ramkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-028-004/130-A
(MALIYAPURA)
|
1704001028NRG24061120230131055
|
06/11/2023
|
Manisha
|
1704001028WL007844
|
Manisha
|
00354
|
PUNB0198700
|
442
|
442
|
Processed
|
01/01/2024
|
|
318563130
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|