|
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-04-001-055-001/269-A
(LOCH)
|
1704001055NRG24240220240189542
|
29/02/2024
|
mohan
|
1704001055WL011140
|
mohan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-055-001/269-A
(LOCH)
|
1704001055NRG24240220240189543
|
29/02/2024
|
Suman
|
1704001055WL011140
|
Suman
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-055-001/269-B
(LOCH)
|
1704001055NRG24240220240189545
|
29/02/2024
|
Meenu
|
1704001055WL011140
|
Meenu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
Meenu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-055-001/276
(LOCH)
|
1704001055NRG24240220240189546
|
29/02/2024
|
Suneel
|
1704001055WL011140
|
Suneel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-055-001/276-A
(LOCH)
|
1704001055NRG24240220240189547
|
29/02/2024
|
harjeet
|
1704001055WL011140
|
harjeet
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
harjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-055-001/329-C
(LOCH)
|
1704001055NRG24240220240189548
|
29/02/2024
|
ramu
|
1704001055WL011140
|
ramu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-055-001/377-B
(LOCH)
|
1704001055NRG24240220240189549
|
29/02/2024
|
Patiram Prajapati
|
1704001055WL011140
|
Patiram Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688617
|
|
PatiramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-055-001/393
(LOCH)
|
1704001055NRG24240220240189550
|
29/02/2024
|
Sukhdevi Prajapati
|
1704001055WL011140
|
Sukhdevi Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
SukhdeviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-055-001/510
(LOCH)
|
1704001055NRG24240220240189552
|
29/02/2024
|
Monu
|
1704001055WL011140
|
Monu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-055-001/514
(LOCH)
|
1704001055NRG24240220240189553
|
29/02/2024
|
Sangeeta
|
1704001055WL011140
|
Sangeeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-055-001/86
(LOCH)
|
1704001055NRG24240220240189556
|
29/02/2024
|
SURAJ
|
1704001055WL011140
|
SURAJ
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-055-001/480
(LOCH)
|
1704001055NRG24240220240189551
|
29/02/2024
|
HARNARAYAN
|
1704001055WL011140
|
HARNARAYAN
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
HARNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-055-001/269-B
(LOCH)
|
1704001055NRG24240220240189544
|
29/02/2024
|
radhacharan
|
1704001055WL011140
|
radhacharan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-055-001/560
(LOCH)
|
1704001055NRG24240220240189554
|
29/02/2024
|
Malti Kewat
|
1704001055WL011140
|
Malti Kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
MaltiKewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-055-001/59-A
(LOCH)
|
1704001055NRG24240220240189555
|
29/02/2024
|
brijkishor
|
1704001055WL011140
|
brijkishor
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688617
|
|
brijkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|