|
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
|
JOURA
|
MP-01-005-004-002/1263-B
(BAGCHINI)
|
1701005004NRG24040220241760977
|
04/02/2024
|
kosal
|
1701005004WL027035
|
kosal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
kosal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOURA
|
MP-01-005-004-002/30-B
(BAGCHINI)
|
1701005004NRG24040220241760979
|
04/02/2024
|
kamal
|
1701005004WL027035
|
kamal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOURA
|
MP-01-005-004-002/41-A
(BAGCHINI)
|
1701005004NRG24040220241760980
|
04/02/2024
|
ravenddra
|
1701005004WL027035
|
ravenddra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
ravenddra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-004-001/373-B
(BAGCHINI)
|
1701005004NRG24040220241760953
|
04/02/2024
|
Sanjay
|
1701005004WL027035
|
Sanjay
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
Sanjay
|
INDUSIND BANK(607189)
|
|
5
|
JOURA
|
MP-01-005-004-001/588-A
(BAGCHINI)
|
1701005004NRG24040220241760957
|
04/02/2024
|
manish
|
1701005004WL027035
|
manish
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOURA
|
MP-01-005-004-001/631-A
(BAGCHINI)
|
1701005004NRG24040220241760962
|
04/02/2024
|
banti
|
1701005004WL027035
|
banti
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOURA
|
MP-01-005-004-001/752-A
(BAGCHINI)
|
1701005004NRG24040220241760965
|
04/02/2024
|
ravi
|
1701005004WL027035
|
ravi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
ravi
|
INDUSIND BANK(607189)
|
|
8
|
JOURA
|
MP-01-005-004-001/820-B
(BAGCHINI)
|
1701005004NRG24040220241760967
|
04/02/2024
|
binod
|
1701005004WL027035
|
binod
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
binod
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOURA
|
MP-01-005-004-001/924-B
(BAGCHINI)
|
1701005004NRG24040220241760972
|
04/02/2024
|
pavan
|
1701005004WL027035
|
pavan
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-004-001/1233-A
(BAGCHINI)
|
1701005004NRG24040220241760939
|
04/02/2024
|
girish
|
1701005004WL027035
|
girish
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
girish
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOURA
|
MP-01-005-004-001/1269-A
(BAGCHINI)
|
1701005004NRG24040220241760941
|
04/02/2024
|
vivek
|
1701005004WL027035
|
vivek
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-004-001/1284-A
(BAGCHINI)
|
1701005004NRG24040220241760942
|
04/02/2024
|
satendra
|
1701005004WL027035
|
satendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOURA
|
MP-01-005-004-001/1297-A
(BAGCHINI)
|
1701005004NRG24040220241760944
|
04/02/2024
|
yogendra
|
1701005004WL027035
|
yogendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-004-001/1312-B
(BAGCHINI)
|
1701005004NRG24040220241760945
|
04/02/2024
|
jitendra
|
1701005004WL027035
|
jitendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JOURA
|
MP-01-005-004-001/1321-C
(BAGCHINI)
|
1701005004NRG24040220241760946
|
04/02/2024
|
sarju
|
1701005004WL027035
|
sarju
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-026-002/179-B
(GUDHAASAN)
|
1701005026NRG24040220241761392
|
04/02/2024
|
Phool Singh
|
1701005026WL027039
|
Phool Singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-004-001/1089
(BAGCHINI)
|
1701005004NRG24040220241760935
|
04/02/2024
|
manoj
|
1701005004WL027035
|
manoj
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-004-001/959-A
(BAGCHINI)
|
1701005004NRG24040220241760974
|
04/02/2024
|
bakil
|
1701005004WL027035
|
bakil
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
bakil
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOURA
|
MP-01-005-004-002/121
(BAGCHINI)
|
1701005004NRG24040220241760976
|
04/02/2024
|
mahesh
|
1701005004WL027035
|
mahesh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-004-001/1030-A
(BAGCHINI)
|
1701005004NRG24040220241760932
|
04/02/2024
|
abhishek
|
1701005004WL027035
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOURA
|
MP-01-005-004-001/1105-B
(BAGCHINI)
|
1701005004NRG24040220241760936
|
04/02/2024
|
bhanu
|
1701005004WL027035
|
bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOURA
|
MP-01-005-004-001/1246-A
(BAGCHINI)
|
1701005004NRG24040220241760940
|
04/02/2024
|
vijay
|
1701005004WL027035
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOURA
|
MP-01-005-004-001/1327
(BAGCHINI)
|
1701005004NRG24040220241760947
|
04/02/2024
|
banvari
|
1701005004WL027035
|
banvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-004-001/1416
(BAGCHINI)
|
1701005004NRG24040220241760948
|
04/02/2024
|
gurdayal
|
1701005004WL027035
|
gurdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
gurdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-004-001/268-B
(BAGCHINI)
|
1701005004NRG24040220241760949
|
04/02/2024
|
brajesh
|
1701005004WL027035
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-004-001/595-A
(BAGCHINI)
|
1701005004NRG24040220241760958
|
04/02/2024
|
chndrasekhar
|
1701005004WL027035
|
chndrasekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
chndrasekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOURA
|
MP-01-005-004-001/647-A
(BAGCHINI)
|
1701005004NRG24040220241760963
|
04/02/2024
|
alok
|
1701005004WL027035
|
alok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
alok
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOURA
|
MP-01-005-004-001/683-A
(BAGCHINI)
|
1701005004NRG24040220241760964
|
04/02/2024
|
narendra
|
1701005004WL027035
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOURA
|
MP-01-005-004-001/832
(BAGCHINI)
|
1701005004NRG24040220241760969
|
04/02/2024
|
prakash
|
1701005004WL027035
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOURA
|
MP-01-005-004-001/891-B
(BAGCHINI)
|
1701005004NRG24040220241760971
|
04/02/2024
|
kamlsingh
|
1701005004WL027035
|
kamlsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
kamlsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOURA
|
MP-01-005-004-001/930-D
(BAGCHINI)
|
1701005004NRG24040220241760973
|
04/02/2024
|
anil
|
1701005004WL027035
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-004-001/1009-C
(BAGCHINI)
|
1701005004NRG24040220241760931
|
04/02/2024
|
rakesh
|
1701005004WL027035
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004822621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JOURA
|
MP-01-005-004-001/1077-A
(BAGCHINI)
|
1701005004NRG24040220241760934
|
04/02/2024
|
dwarika
|
1701005004WL027035
|
dwarika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
dwarika
|
INDUSIND BANK(607189)
|
|
34
|
JOURA
|
MP-01-005-004-001/579-B
(BAGCHINI)
|
1701005004NRG24040220241760956
|
04/02/2024
|
sanjay
|
1701005004WL027035
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004822621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JOURA
|
MP-01-005-004-001/824-B
(BAGCHINI)
|
1701005004NRG24040220241760968
|
04/02/2024
|
rakesh
|
1701005004WL027035
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOURA
|
MP-01-005-004-002/60
(BAGCHINI)
|
1701005004NRG24040220241760982
|
04/02/2024
|
ramdash
|
1701005004WL027035
|
ramdash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
ramdash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-004-001/1045-B
(BAGCHINI)
|
1701005004NRG24040220241760933
|
04/02/2024
|
dhansingh
|
1701005004WL027035
|
dhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
dhansingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
JOURA
|
MP-01-005-004-001/1185-A
(BAGCHINI)
|
1701005004NRG24040220241760937
|
04/02/2024
|
mulayam
|
1701005004WL027035
|
mulayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOURA
|
MP-01-005-004-001/1185-B
(BAGCHINI)
|
1701005004NRG24040220241760938
|
04/02/2024
|
niranjan
|
1701005004WL027035
|
niranjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOURA
|
MP-01-005-004-001/1295-A
(BAGCHINI)
|
1701005004NRG24040220241760943
|
04/02/2024
|
rakesh
|
1701005004WL027035
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOURA
|
MP-01-005-004-001/30-D
(BAGCHINI)
|
1701005004NRG24040220241760950
|
04/02/2024
|
dinesh
|
1701005004WL027035
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOURA
|
MP-01-005-004-001/322-C
(BAGCHINI)
|
1701005004NRG24040220241760951
|
04/02/2024
|
ravindra
|
1701005004WL027035
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOURA
|
MP-01-005-004-001/33-A
(BAGCHINI)
|
1701005004NRG24040220241760952
|
04/02/2024
|
jitendra
|
1701005004WL027035
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOURA
|
MP-01-005-004-001/42-A
(BAGCHINI)
|
1701005004NRG24040220241760954
|
04/02/2024
|
satish
|
1701005004WL027035
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOURA
|
MP-01-005-004-001/559-B
(BAGCHINI)
|
1701005004NRG24040220241760955
|
04/02/2024
|
diman
|
1701005004WL027035
|
diman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
diman
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOURA
|
MP-01-005-004-001/612-A
(BAGCHINI)
|
1701005004NRG24040220241760959
|
04/02/2024
|
puran
|
1701005004WL027035
|
puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOURA
|
MP-01-005-004-001/617-A
(BAGCHINI)
|
1701005004NRG24040220241760960
|
04/02/2024
|
ramavir
|
1701005004WL027035
|
ramavir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004822621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JOURA
|
MP-01-005-004-001/617-B
(BAGCHINI)
|
1701005004NRG24040220241760961
|
04/02/2024
|
vinod
|
1701005004WL027035
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-004-001/771-B
(BAGCHINI)
|
1701005004NRG24040220241760966
|
04/02/2024
|
rajkumar
|
1701005004WL027035
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOURA
|
MP-01-005-004-001/877
(BAGCHINI)
|
1701005004NRG24040220241760970
|
04/02/2024
|
ramaprakash
|
1701005004WL027035
|
ramaprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
ramaprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOURA
|
MP-01-005-004-002/106
(BAGCHINI)
|
1701005004NRG24040220241760975
|
04/02/2024
|
surendra
|
1701005004WL027035
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOURA
|
MP-01-005-004-002/130
(BAGCHINI)
|
1701005004NRG24040220241760978
|
04/02/2024
|
lalitsingh
|
1701005004WL027035
|
lalitsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
lalitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOURA
|
MP-01-005-004-002/57
(BAGCHINI)
|
1701005004NRG24040220241760981
|
04/02/2024
|
akash
|
1701005004WL027035
|
akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-004-002/98
(BAGCHINI)
|
1701005004NRG24040220241760983
|
04/02/2024
|
ramveer
|
1701005004WL027035
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-026-001/395-D
(GUDHAASAN)
|
1701005026NRG24040220241761390
|
04/02/2024
|
Jubeda
|
1701005026WL027039
|
Jubeda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
Jubeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-026-001/6-B
(GUDHAASAN)
|
1701005026NRG24040220241761391
|
04/02/2024
|
Sattar Khan
|
1701005026WL027039
|
Sattar Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004822621
|
|
SattarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|