|
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
|
SANCHI
|
MP-30-001-009-001/600
(BANSKHEDA)
|
1730001009NRG22050320220487382
|
27/12/2023
|
GUFRAN
|
1730001009WL081995
|
GUFRAN
|
00354
|
PUNB0155810
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663733412
|
|
GUFRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANCHI
|
MP-30-001-009-001/608
(BANSKHEDA)
|
1730001009NRG22050320220487383
|
27/12/2023
|
KHUMAN SING
|
1730001009WL081995
|
KHUMAN SING
|
00354
|
PUNB0155810
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663733412
|
|
KHUMANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANCHI
|
MP-30-001-009-001/621
(BANSKHEDA)
|
1730001009NRG22050320220487384
|
27/12/2023
|
KAMAR KHAN
|
1730001009WL081995
|
KAMAR KHAN
|
00354
|
PUNB0155810
|
1158
|
1158
|
Rejected
|
12/03/2024
|
|
663733412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SANCHI
|
MP-30-001-009-001/625
(BANSKHEDA)
|
1730001009NRG22050320220487385
|
27/12/2023
|
PARVEG BAIG
|
1730001009WL081995
|
PARVEG BAIG
|
00354
|
PUNB0155810
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663733412
|
|
PARVEGBAIG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANCHI
|
MP-30-001-009-001/632
(BANSKHEDA)
|
1730001009NRG22050320220487386
|
27/12/2023
|
MUKESH KOLEE
|
1730001009WL081995
|
MUKESH KOLEE
|
00354
|
PUNB0155810
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663733412
|
|
MUKESHKOLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANCHI
|
MP-30-001-009-001/644
(BANSKHEDA)
|
1730001009NRG22050320220487388
|
27/12/2023
|
DEVENDRA
|
1730001009WL081995
|
DEVENDRA
|
00354
|
PUNB0155810
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663733412
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANCHI
|
MP-30-001-009-001/670
(BANSKHEDA)
|
1730001009NRG22050320220487394
|
27/12/2023
|
SEEBA
|
1730001009WL081995
|
SEEBA
|
00354
|
PUNB0155810
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663733412
|
|
SEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANCHI
|
MP-30-001-009-001/675
(BANSKHEDA)
|
1730001009NRG22050320220487397
|
27/12/2023
|
JAMEEL BAIG
|
1730001009WL081995
|
JAMEEL BAIG
|
00354
|
PUNB0155810
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663733412
|
|
JAMEELBAIG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANCHI
|
MP-30-001-009-001/679
(BANSKHEDA)
|
1730001009NRG22050320220487398
|
27/12/2023
|
ANAM
|
1730001009WL081995
|
ANAM
|
00354
|
PUNB0155810
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663733412
|
|
ANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANCHI
|
MP-30-001-009-001/681
(BANSKHEDA)
|
1730001009NRG22050320220487399
|
27/12/2023
|
AHSAAF BAIG
|
1730001009WL081995
|
AHSAAF BAIG
|
00354
|
PUNB0155810
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
663733412
|
|
AHSAAFBAIG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11580
|
11580
|
|
|
|
|
|
|
|