|
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
|
KURAI
|
MP-37-007-053-002/107
(SHAKHADEHI)
|
1737007053NRG24030120240828744
|
03/01/2024
|
Neelam
|
1737007053WL039676
|
Neelam
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-053-002/111
(SHAKHADEHI)
|
1737007053NRG24030120240828745
|
03/01/2024
|
Syamrav
|
1737007053WL039676
|
Syamrav
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684045295
|
|
Syamrav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-053-002/141-A
(SHAKHADEHI)
|
1737007053NRG24030120240828746
|
03/01/2024
|
Premvati
|
1737007053WL039676
|
Premvati
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684045295
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-053-002/143-A
(SHAKHADEHI)
|
1737007053NRG24030120240828747
|
03/01/2024
|
Jaykumar Kumre
|
1737007053WL039676
|
Jaykumar Kumre
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
13/03/2024
|
|
684045295
|
|
JaykumarKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-053-002/143-A
(SHAKHADEHI)
|
1737007053NRG24030120240828748
|
03/01/2024
|
Sunita Bai
|
1737007053WL039676
|
Sunita Bai
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-053-002/155
(SHAKHADEHI)
|
1737007053NRG24030120240828749
|
03/01/2024
|
Shivkumar
|
1737007053WL039676
|
Shivkumar
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-053-002/155
(SHAKHADEHI)
|
1737007053NRG24030120240828750
|
03/01/2024
|
Vijaykumari
|
1737007053WL039676
|
Vijaykumari
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
Vijaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAI
|
MP-37-007-053-002/164
(SHAKHADEHI)
|
1737007053NRG24030120240828751
|
03/01/2024
|
Devkali
|
1737007053WL039676
|
Devkali
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684045295
|
|
Devkali
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-053-002/20
(SHAKHADEHI)
|
1737007053NRG24030120240828752
|
03/01/2024
|
Gurunath
|
1737007053WL039676
|
Gurunath
|
00354
|
PUNB0268500
|
615
|
615
|
Processed
|
13/03/2024
|
|
684045295
|
|
Gurunath
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-053-002/20
(SHAKHADEHI)
|
1737007053NRG24030120240828753
|
03/01/2024
|
Rajkumar
|
1737007053WL039676
|
Rajkumar
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684045295
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-053-002/36
(SHAKHADEHI)
|
1737007053NRG24030120240828754
|
03/01/2024
|
SHYAMBATI
|
1737007053WL039676
|
SHYAMBATI
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-053-002/39
(SHAKHADEHI)
|
1737007053NRG24030120240828755
|
03/01/2024
|
Ujjar singh
|
1737007053WL039676
|
Ujjar singh
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684045295
|
|
Ujjarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-053-002/40
(SHAKHADEHI)
|
1737007053NRG24030120240828756
|
03/01/2024
|
MAYAVATI
|
1737007053WL039676
|
MAYAVATI
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684045295
|
|
MAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-053-002/46
(SHAKHADEHI)
|
1737007053NRG24030120240828757
|
03/01/2024
|
Jivanlal
|
1737007053WL039676
|
Jivanlal
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
13/03/2024
|
|
684045295
|
|
Jivanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-053-002/46
(SHAKHADEHI)
|
1737007053NRG24030120240828758
|
03/01/2024
|
NIRMALA BAI
|
1737007053WL039676
|
NIRMALA BAI
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
NIRMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-053-002/50
(SHAKHADEHI)
|
1737007053NRG24030120240828759
|
03/01/2024
|
Shivprasad
|
1737007053WL039676
|
Shivprasad
|
00354
|
PUNB0268500
|
410
|
410
|
Processed
|
13/03/2024
|
|
684045295
|
|
Shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-053-002/50
(SHAKHADEHI)
|
1737007053NRG24030120240828760
|
03/01/2024
|
SHYAMBATI BAI
|
1737007053WL039676
|
SHYAMBATI BAI
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
SHYAMBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-053-002/54
(SHAKHADEHI)
|
1737007053NRG24030120240828761
|
03/01/2024
|
SUNITA
|
1737007053WL039676
|
SUNITA
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
13/03/2024
|
|
684045295
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-053-002/58
(SHAKHADEHI)
|
1737007053NRG24030120240828762
|
03/01/2024
|
Bilso bai
|
1737007053WL039676
|
Bilso bai
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
Bilsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURAI
|
MP-37-007-053-002/6
(SHAKHADEHI)
|
1737007053NRG24030120240828763
|
03/01/2024
|
kavita
|
1737007053WL039676
|
kavita
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-053-002/68
(SHAKHADEHI)
|
1737007053NRG24030120240828764
|
03/01/2024
|
Sonbati
|
1737007053WL039676
|
Sonbati
|
00354
|
PUNB0268500
|
820
|
820
|
Processed
|
13/03/2024
|
|
684045295
|
|
Sonbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURAI
|
MP-37-007-053-002/7
(SHAKHADEHI)
|
1737007053NRG24030120240828765
|
03/01/2024
|
SUKHWATI BAI
|
1737007053WL039676
|
SUKHWATI BAI
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
SUKHWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-053-002/75
(SHAKHADEHI)
|
1737007053NRG24030120240828766
|
03/01/2024
|
Rajkumari
|
1737007053WL039676
|
Rajkumari
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-053-002/8
(SHAKHADEHI)
|
1737007053NRG24030120240828768
|
03/01/2024
|
Bhagrata bai
|
1737007053WL039676
|
Bhagrata bai
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684045295
|
|
Bhagratabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-053-002/8
(SHAKHADEHI)
|
1737007053NRG24030120240828767
|
03/01/2024
|
Shersingh
|
1737007053WL039676
|
Shersingh
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684045295
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-053-002/80
(SHAKHADEHI)
|
1737007053NRG24030120240828769
|
03/01/2024
|
Rayvanti
|
1737007053WL039676
|
Rayvanti
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684045295
|
|
Rayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAI
|
MP-37-007-053-002/81
(SHAKHADEHI)
|
1737007053NRG24030120240828770
|
03/01/2024
|
Ranjeeta
|
1737007053WL039676
|
Ranjeeta
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
Ranjeeta
|
UNION BANK OF INDIA(508500)
|
|
28
|
KURAI
|
MP-37-007-053-002/83
(SHAKHADEHI)
|
1737007053NRG24030120240828771
|
03/01/2024
|
Surajwati
|
1737007053WL039676
|
Surajwati
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684045295
|
|
Surajwati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-053-002/9
(SHAKHADEHI)
|
1737007053NRG24030120240828772
|
03/01/2024
|
Shanti Bai
|
1737007053WL039676
|
Shanti Bai
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURAI
|
MP-37-007-053-002/95
(SHAKHADEHI)
|
1737007053NRG24030120240828773
|
03/01/2024
|
Jamuna
|
1737007053WL039676
|
Jamuna
|
00354
|
PUNB0268500
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684045295
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-053-002/98-A
(SHAKHADEHI)
|
1737007053NRG24030120240828774
|
03/01/2024
|
Kanchna
|
1737007053WL039676
|
Kanchna
|
00354
|
PUNB0268500
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684045295
|
|
Kanchna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32800
|
32800
|
|
|
|
|
|
|
|