|
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
|
GHATIGAON
|
MP-03-001-060-001/29-B
(KARAHI (P))
|
1703001060NRG24180120240258463
|
18/01/2024
|
dropati
|
1703001060WL013385
|
dropati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHATIGAON
|
MP-03-001-060-001/292-A
(KARAHI (P))
|
1703001060NRG24180120240258464
|
18/01/2024
|
UMA
|
1703001060WL013386
|
UMA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-060-001/12
(KARAHI (P))
|
1703001060NRG24180120240258449
|
18/01/2024
|
indar
|
1703001060WL013385
|
indar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
indar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHATIGAON
|
MP-03-001-060-001/123
(KARAHI (P))
|
1703001060NRG24180120240258450
|
18/01/2024
|
Maniram
|
1703001060WL013385
|
Maniram
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHATIGAON
|
MP-03-001-060-001/127
(KARAHI (P))
|
1703001060NRG24180120240258451
|
18/01/2024
|
ramjit
|
1703001060WL013385
|
ramjit
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
ramjit
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHATIGAON
|
MP-03-001-060-001/138-A
(KARAHI (P))
|
1703001060NRG24180120240258452
|
18/01/2024
|
ramjeet
|
1703001060WL013385
|
ramjeet
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
ramjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHATIGAON
|
MP-03-001-060-001/145-A
(KARAHI (P))
|
1703001060NRG24180120240258453
|
18/01/2024
|
kiran
|
1703001060WL013385
|
kiran
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHATIGAON
|
MP-03-001-060-001/172
(KARAHI (P))
|
1703001060NRG24180120240258454
|
18/01/2024
|
Ramavtar
|
1703001060WL013385
|
Ramavtar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
Ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHATIGAON
|
MP-03-001-060-001/189
(KARAHI (P))
|
1703001060NRG24180120240258455
|
18/01/2024
|
Rekha bai
|
1703001060WL013385
|
Rekha bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHATIGAON
|
MP-03-001-060-001/20
(KARAHI (P))
|
1703001060NRG24180120240258456
|
18/01/2024
|
sunman
|
1703001060WL013385
|
sunman
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
sunman
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHATIGAON
|
MP-03-001-060-001/200
(KARAHI (P))
|
1703001060NRG24180120240258457
|
18/01/2024
|
laxmi
|
1703001060WL013385
|
laxmi
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHATIGAON
|
MP-03-001-060-001/206
(KARAHI (P))
|
1703001060NRG24180120240258459
|
18/01/2024
|
harikisan
|
1703001060WL013385
|
harikisan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
harikisan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHATIGAON
|
MP-03-001-060-001/206-A
(KARAHI (P))
|
1703001060NRG24180120240258460
|
18/01/2024
|
annu
|
1703001060WL013385
|
annu
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
annu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHATIGAON
|
MP-03-001-060-001/268
(KARAHI (P))
|
1703001060NRG24180120240258462
|
18/01/2024
|
parvati batham
|
1703001060WL013385
|
parvati batham
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
parvatibatham
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHATIGAON
|
MP-03-001-060-001/292-B
(KARAHI (P))
|
1703001060NRG24180120240258465
|
18/01/2024
|
pushpa
|
1703001060WL013386
|
pushpa
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHATIGAON
|
MP-03-001-060-001/296-A
(KARAHI (P))
|
1703001060NRG24180120240258466
|
18/01/2024
|
abhilasha
|
1703001060WL013386
|
abhilasha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHATIGAON
|
MP-03-001-060-001/336
(KARAHI (P))
|
1703001060NRG24180120240258467
|
18/01/2024
|
rajvati
|
1703001060WL013386
|
rajvati
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHATIGAON
|
MP-03-001-060-001/348
(KARAHI (P))
|
1703001060NRG24180120240258468
|
18/01/2024
|
manu
|
1703001060WL013386
|
manu
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
manu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHATIGAON
|
MP-03-001-060-001/37
(KARAHI (P))
|
1703001060NRG24180120240258469
|
18/01/2024
|
Sirmor
|
1703001060WL013386
|
Sirmor
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
Sirmor
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHATIGAON
|
MP-03-001-060-001/37-A
(KARAHI (P))
|
1703001060NRG24180120240258470
|
18/01/2024
|
sanjey
|
1703001060WL013386
|
sanjey
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
sanjey
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHATIGAON
|
MP-03-001-060-001/37-B
(KARAHI (P))
|
1703001060NRG24180120240258471
|
18/01/2024
|
manoj
|
1703001060WL013386
|
manoj
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHATIGAON
|
MP-03-001-060-001/370
(KARAHI (P))
|
1703001060NRG24180120240258472
|
18/01/2024
|
guddi bai
|
1703001060WL013386
|
guddi bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHATIGAON
|
MP-03-001-060-001/381
(KARAHI (P))
|
1703001060NRG24180120240258473
|
18/01/2024
|
sunman
|
1703001060WL013386
|
sunman
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
sunman
|
BANK OF INDIA(508505)
|
|
24
|
GHATIGAON
|
MP-03-001-060-001/382
(KARAHI (P))
|
1703001060NRG24180120240258474
|
18/01/2024
|
suman adiwasi
|
1703001060WL013386
|
suman adiwasi
|
00354
|
PUNB0138900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GHATIGAON
|
MP-03-001-060-001/389
(KARAHI (P))
|
1703001060NRG24180120240258475
|
18/01/2024
|
usha
|
1703001060WL013386
|
usha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHATIGAON
|
MP-03-001-060-001/79
(KARAHI (P))
|
1703001060NRG24180120240258476
|
18/01/2024
|
ramlakhan
|
1703001060WL013386
|
ramlakhan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHATIGAON
|
MP-03-001-060-001/8
(KARAHI (P))
|
1703001060NRG24180120240258477
|
18/01/2024
|
SURESH
|
1703001060WL013386
|
SURESH
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
28
|
GHATIGAON
|
MP-03-001-060-001/90
(KARAHI (P))
|
1703001060NRG24180120240258478
|
18/01/2024
|
rajendra
|
1703001060WL013386
|
rajendra
|
00415
|
SBIN0030137
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GHATIGAON
|
MP-03-001-060-001/210-A
(KARAHI (P))
|
1703001060NRG24180120240258461
|
18/01/2024
|
jashvant
|
1703001060WL013385
|
jashvant
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
jashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GHATIGAON
|
MP-03-001-060-001/204-A
(KARAHI (P))
|
1703001060NRG24180120240258458
|
18/01/2024
|
rashal adivashi
|
1703001060WL013385
|
rashal adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039475591
|
|
rashaladivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|