|
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
|
ASHOKNAGAR
|
MP-48-005-081-002/5888
(KARKHIYA)
|
1748005081NRG24220620230153560
|
22/06/2023
|
Ramkali Bai
|
1748005081WL006502
|
Ramkali Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
RamkaliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-081-002/5888
(KARKHIYA)
|
1748005081NRG24220620230153559
|
22/06/2023
|
Ramkali Bai
|
1748005081WL006502
|
Ramkali Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
RamkaliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-081-002/5889
(KARKHIYA)
|
1748005081NRG24220620230153561
|
22/06/2023
|
Rakesh
|
1748005081WL006502
|
Rakesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-081-002/5891
(KARKHIYA)
|
1748005081NRG24220620230153563
|
22/06/2023
|
Ramshri Bai
|
1748005081WL006502
|
Ramshri Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
RamshriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-081-002/5892
(KARKHIYA)
|
1748005081NRG24220620230153565
|
22/06/2023
|
Ravi kurmi
|
1748005081WL006502
|
Ravi kurmi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Ravikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-081-002/5892
(KARKHIYA)
|
1748005081NRG24220620230153564
|
22/06/2023
|
Ravi kurmi
|
1748005081WL006502
|
Ravi kurmi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Ravikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-081-002/5893
(KARKHIYA)
|
1748005081NRG24220620230153567
|
22/06/2023
|
Bharat Singh
|
1748005081WL006502
|
Bharat Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-081-002/5893
(KARKHIYA)
|
1748005081NRG24220620230153566
|
22/06/2023
|
Bharat Singh
|
1748005081WL006502
|
Bharat Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-081-002/5896
(KARKHIYA)
|
1748005081NRG24220620230153569
|
22/06/2023
|
Sonu yadav
|
1748005081WL006502
|
Sonu yadav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Sonuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-081-002/5896
(KARKHIYA)
|
1748005081NRG24220620230153568
|
22/06/2023
|
Sonu yadav
|
1748005081WL006502
|
Sonu yadav
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Sonuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-081-002/5897
(KARKHIYA)
|
1748005081NRG24220620230153571
|
22/06/2023
|
Prembati kori
|
1748005081WL006502
|
Prembati kori
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Prembatikori
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-081-002/5897
(KARKHIYA)
|
1748005081NRG24220620230153570
|
22/06/2023
|
Prembati kori
|
1748005081WL006502
|
Prembati kori
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Prembatikori
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-081-002/5898
(KARKHIYA)
|
1748005081NRG24220620230153572
|
22/06/2023
|
Pooja pal
|
1748005081WL006502
|
Pooja pal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Poojapal
|
BANK OF BARODA(606985)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-081-002/5899
(KARKHIYA)
|
1748005081NRG24220620230153574
|
22/06/2023
|
Raj Bai kurmi
|
1748005081WL006502
|
Raj Bai kurmi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
RajBaikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-081-002/5899
(KARKHIYA)
|
1748005081NRG24220620230153573
|
22/06/2023
|
Raj Bai kurmi
|
1748005081WL006502
|
Raj Bai kurmi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
RajBaikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-081-002/5900
(KARKHIYA)
|
1748005081NRG24220620230153575
|
22/06/2023
|
Rakesh janki
|
1748005081WL006502
|
Rakesh janki
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Rakeshjanki
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-081-002/5903
(KARKHIYA)
|
1748005081NRG24220620230153577
|
22/06/2023
|
Devendra kori
|
1748005081WL006502
|
Devendra kori
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Devendrakori
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-081-002/5903-A
(KARKHIYA)
|
1748005081NRG24220620230153579
|
22/06/2023
|
Mukesh kori
|
1748005081WL006502
|
Mukesh kori
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Mukeshkori
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-081-002/5903-A
(KARKHIYA)
|
1748005081NRG24220620230153578
|
22/06/2023
|
Mukesh kori
|
1748005081WL006502
|
Mukesh kori
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Mukeshkori
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-081-002/5903-B
(KARKHIYA)
|
1748005081NRG24220620230153580
|
22/06/2023
|
Ramesh Singh
|
1748005081WL006502
|
Ramesh Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
RameshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-081-002/5904
(KARKHIYA)
|
1748005081NRG24220620230153581
|
22/06/2023
|
Raghuveer Singh
|
1748005081WL006502
|
Raghuveer Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
RaghuveerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-081-002/5905
(KARKHIYA)
|
1748005081NRG24220620230153582
|
22/06/2023
|
Parvati
|
1748005081WL006502
|
Parvati
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-081-002/5906
(KARKHIYA)
|
1748005081NRG24220620230153584
|
22/06/2023
|
Guddi Bai
|
1748005081WL006502
|
Guddi Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-081-002/5906
(KARKHIYA)
|
1748005081NRG24220620230153583
|
22/06/2023
|
Guddi Bai
|
1748005081WL006502
|
Guddi Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-081-002/5907
(KARKHIYA)
|
1748005081NRG24220620230153586
|
22/06/2023
|
Mamta Bai
|
1748005081WL006502
|
Mamta Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-081-002/5907
(KARKHIYA)
|
1748005081NRG24220620230153585
|
22/06/2023
|
Mamta Bai
|
1748005081WL006502
|
Mamta Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-081-002/5908
(KARKHIYA)
|
1748005081NRG24220620230153588
|
22/06/2023
|
Ram kumari Raghuwanshi
|
1748005081WL006502
|
Ram kumari Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
RamkumariRaghuwanshi
|
BANK OF BARODA(606985)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-081-002/5908
(KARKHIYA)
|
1748005081NRG24220620230153587
|
22/06/2023
|
Ram kumari Raghuwanshi
|
1748005081WL006502
|
Ram kumari Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
RamkumariRaghuwanshi
|
BANK OF BARODA(606985)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-081-002/5910
(KARKHIYA)
|
1748005081NRG24220620230153589
|
22/06/2023
|
Vikash
|
1748005081WL006502
|
Vikash
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-081-002/5913
(KARKHIYA)
|
1748005081NRG24220620230153591
|
22/06/2023
|
PappI Bai
|
1748005081WL006502
|
PappI Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
PappIBai
|
HDFC BANK LTD(607152)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-081-002/5913
(KARKHIYA)
|
1748005081NRG24220620230153590
|
22/06/2023
|
PappI Bai
|
1748005081WL006502
|
PappI Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
PappIBai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-081-002/5917
(KARKHIYA)
|
1748005081NRG24220620230153592
|
22/06/2023
|
Sunita Bai
|
1748005081WL006502
|
Sunita Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-081-002/5918
(KARKHIYA)
|
1748005081NRG24220620230153593
|
22/06/2023
|
Shivani kurmi
|
1748005081WL006502
|
Shivani kurmi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Shivanikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-081-002/5920
(KARKHIYA)
|
1748005081NRG24220620230153595
|
22/06/2023
|
Pinki bai
|
1748005081WL006502
|
Pinki bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-081-002/5920
(KARKHIYA)
|
1748005081NRG24220620230153594
|
22/06/2023
|
Pinki bai
|
1748005081WL006502
|
Pinki bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-081-002/5922
(KARKHIYA)
|
1748005081NRG24220620230153598
|
22/06/2023
|
Shyam Ahirwar
|
1748005081WL006502
|
Shyam Ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
ShyamAhirwar
|
HDFC BANK LTD(607152)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-081-002/5922
(KARKHIYA)
|
1748005081NRG24220620230153597
|
22/06/2023
|
Shyam Ahirwar
|
1748005081WL006502
|
Shyam Ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
ShyamAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-081-002/602
(KARKHIYA)
|
1748005081NRG24220620230153599
|
22/06/2023
|
Haribai
|
1748005081WL006502
|
Haribai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-081-002/602
(KARKHIYA)
|
1748005081NRG24220620230153600
|
22/06/2023
|
Sonu
|
1748005081WL006502
|
Sonu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-081-002/702
(KARKHIYA)
|
1748005081NRG24220620230153602
|
22/06/2023
|
Harnam singh
|
1748005081WL006502
|
Harnam singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Harnamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-081-002/702
(KARKHIYA)
|
1748005081NRG24220620230153601
|
22/06/2023
|
kamla
|
1748005081WL006502
|
kamla
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-081-002/8872
(KARKHIYA)
|
1748005081NRG24220620230153604
|
22/06/2023
|
Naval singh
|
1748005081WL006502
|
Naval singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-081-002/8872
(KARKHIYA)
|
1748005081NRG24220620230153603
|
22/06/2023
|
Naval singh
|
1748005081WL006502
|
Naval singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-081-003/41
(KARKHIYA)
|
1748005081NRG24220620230153607
|
22/06/2023
|
Rama
|
1748005081WL006502
|
Rama
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-081-003/41
(KARKHIYA)
|
1748005081NRG24220620230153606
|
22/06/2023
|
Surendra
|
1748005081WL006502
|
Surendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-081-003/42
(KARKHIYA)
|
1748005081NRG24220620230153608
|
22/06/2023
|
Gaytri
|
1748005081WL006502
|
Gaytri
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
47
|
ASHOKNAGAR
|
MP-48-005-081-002/5901
(KARKHIYA)
|
1748005081NRG24220620230153576
|
22/06/2023
|
Kajal kori
|
1748005081WL006502
|
Kajal kori
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
Kajalkori
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-081-002/5921
(KARKHIYA)
|
1748005081NRG24220620230153596
|
22/06/2023
|
Lila Bai
|
1748005081WL006502
|
Lila Bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574489099
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|