|
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
|
SHAHPUR
|
MP-31-007-005-007/44
(PHOPALYA)
|
1731007005NRG24190120240609974
|
19/01/2024
|
BABLU
|
1731007005WL043390
|
BABLU
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-005-007/73-B
(PHOPALYA)
|
1731007005NRG24190120240609958
|
19/01/2024
|
SHRILATA
|
1731007005WL043389
|
SHRILATA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
SHRILATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-005-001/81-A
(PHOPALYA)
|
1731007005NRG24190120240609971
|
19/01/2024
|
RAMDAS
|
1731007005WL043390
|
RAMDAS
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-005-007/15
(PHOPALYA)
|
1731007005NRG24190120240609972
|
19/01/2024
|
MANTULAL
|
1731007005WL043390
|
MANTULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
MANTULAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
MP-31-007-005-007/16
(PHOPALYA)
|
1731007000NRG24190120240610060
|
19/01/2024
|
ATMARAM
|
1731007WL043393
|
ATMARAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-005-007/3
(PHOPALYA)
|
1731007005NRG24190120240609973
|
19/01/2024
|
MANIRAM
|
1731007005WL043390
|
MANIRAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442666
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-005-007/45
(PHOPALYA)
|
1731007005NRG24190120240609975
|
19/01/2024
|
MILLU
|
1731007005WL043390
|
MILLU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
MILLU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-005-007/47
(PHOPALYA)
|
1731007000NRG24190120240610069
|
19/01/2024
|
BANSHI
|
1731007WL043399
|
BANSHI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
BANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-005-007/47
(PHOPALYA)
|
1731007000NRG24190120240610063
|
19/01/2024
|
HIDMA
|
1731007WL043395
|
HIDMA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
HIDMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPUR
|
MP-31-007-005-007/54
(PHOPALYA)
|
1731007000NRG24190120240610067
|
19/01/2024
|
RAMVATI
|
1731007WL043397
|
RAMVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-005-007/54
(PHOPALYA)
|
1731007000NRG24190120240610066
|
19/01/2024
|
SUKDEV
|
1731007WL043397
|
SUKDEV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
SUKDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-005-007/61
(PHOPALYA)
|
1731007000NRG24190120240610064
|
19/01/2024
|
CHIRONJI
|
1731007WL043396
|
CHIRONJI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
CHIRONJI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-005-007/61
(PHOPALYA)
|
1731007000NRG24190120240610065
|
19/01/2024
|
DURGAVATI
|
1731007WL043396
|
DURGAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
DURGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-005-007/63
(PHOPALYA)
|
1731007005NRG24190120240609977
|
19/01/2024
|
PRATAP
|
1731007005WL043390
|
PRATAP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-005-007/63
(PHOPALYA)
|
1731007005NRG24190120240609978
|
19/01/2024
|
SINTA UIKEY
|
1731007005WL043390
|
SINTA UIKEY
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
MP-31-007-005-007/64-A
(PHOPALYA)
|
1731007005NRG24190120240609979
|
19/01/2024
|
PRAMILA
|
1731007005WL043390
|
PRAMILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-005-007/65
(PHOPALYA)
|
1731007005NRG24190120240609947
|
19/01/2024
|
BILANTI
|
1731007005WL043389
|
BILANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
BILANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
MP-31-007-005-007/66
(PHOPALYA)
|
1731007000NRG24190120240610068
|
19/01/2024
|
MANOTA
|
1731007WL043398
|
MANOTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
MANOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-005-007/66
(PHOPALYA)
|
1731007000NRG24190120240610062
|
19/01/2024
|
PURAN
|
1731007WL043394
|
PURAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-005-007/67
(PHOPALYA)
|
1731007005NRG24190120240609950
|
19/01/2024
|
GUNDA
|
1731007005WL043389
|
GUNDA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
GUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-005-007/67
(PHOPALYA)
|
1731007005NRG24190120240609949
|
19/01/2024
|
KISHNU
|
1731007005WL043389
|
KISHNU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
KISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-005-007/67
(PHOPALYA)
|
1731007005NRG24190120240609951
|
19/01/2024
|
SANJU
|
1731007005WL043389
|
SANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-005-007/67-A
(PHOPALYA)
|
1731007005NRG24190120240609952
|
19/01/2024
|
TATU
|
1731007005WL043389
|
TATU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SHAHPUR
|
MP-31-007-005-007/7
(PHOPALYA)
|
1731007005NRG24190120240609953
|
19/01/2024
|
SUKHRAM
|
1731007005WL043389
|
SUKHRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-005-007/71
(PHOPALYA)
|
1731007005NRG24190120240609954
|
19/01/2024
|
PUNU DHURVE
|
1731007005WL043389
|
PUNU DHURVE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
PUNUDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-005-007/72
(PHOPALYA)
|
1731007005NRG24190120240609981
|
19/01/2024
|
NAJO
|
1731007005WL043390
|
NAJO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
NAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-005-007/72
(PHOPALYA)
|
1731007005NRG24190120240609980
|
19/01/2024
|
PREMLAL
|
1731007005WL043390
|
PREMLAL
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039442666
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-005-007/73
(PHOPALYA)
|
1731007005NRG24190120240609955
|
19/01/2024
|
BRAMAHSINGH
|
1731007005WL043389
|
BRAMAHSINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039442666
|
|
BRAMAHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-005-007/73
(PHOPALYA)
|
1731007005NRG24190120240609956
|
19/01/2024
|
MALIYA
|
1731007005WL043389
|
MALIYA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039442666
|
|
MALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-005-007/73-A
(PHOPALYA)
|
1731007005NRG24190120240609957
|
19/01/2024
|
MANOHAR
|
1731007005WL043389
|
MANOHAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-005-007/74
(PHOPALYA)
|
1731007005NRG24190120240609959
|
19/01/2024
|
KALE
|
1731007005WL043389
|
KALE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SHAHPUR
|
MP-31-007-005-007/75
(PHOPALYA)
|
1731007005NRG24190120240609960
|
19/01/2024
|
MAKADSING UIKEY
|
1731007005WL043389
|
MAKADSING UIKEY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
MAKADSINGUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-005-007/75
(PHOPALYA)
|
1731007005NRG24190120240609961
|
19/01/2024
|
REHKA
|
1731007005WL043389
|
REHKA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
REHKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-005-007/75-A
(PHOPALYA)
|
1731007005NRG24190120240609982
|
19/01/2024
|
SURE
|
1731007005WL043390
|
SURE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
SURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPUR
|
MP-31-007-005-007/77
(PHOPALYA)
|
1731007005NRG24190120240609983
|
19/01/2024
|
SANTOSH MORLE
|
1731007005WL043390
|
SANTOSH MORLE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
SANTOSHMORLE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-005-007/79
(PHOPALYA)
|
1731007005NRG24190120240609963
|
19/01/2024
|
BISSO
|
1731007005WL043389
|
BISSO
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039442666
|
|
BISSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-005-007/80
(PHOPALYA)
|
1731007005NRG24190120240609964
|
19/01/2024
|
REYLO
|
1731007005WL043389
|
REYLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
REYLO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-005-007/81
(PHOPALYA)
|
1731007005NRG24190120240609965
|
19/01/2024
|
SHIVPAL
|
1731007005WL043389
|
SHIVPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SHAHPUR
|
MP-31-007-005-007/81-A
(PHOPALYA)
|
1731007005NRG24190120240609966
|
19/01/2024
|
BUDHIYA
|
1731007005WL043389
|
BUDHIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
BUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-005-007/81-B
(PHOPALYA)
|
1731007005NRG24190120240609967
|
19/01/2024
|
KHUSHBU UIKEY
|
1731007005WL043389
|
KHUSHBU UIKEY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SHAHPUR
|
MP-31-007-005-007/83-B
(PHOPALYA)
|
1731007005NRG24190120240609968
|
19/01/2024
|
SHYAMBAI
|
1731007005WL043389
|
SHYAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-005-007/93
(PHOPALYA)
|
1731007000NRG24190120240610061
|
19/01/2024
|
PARMI
|
1731007WL043393
|
PARMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
PARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-005-007/95
(PHOPALYA)
|
1731007005NRG24190120240609969
|
19/01/2024
|
SUNITA
|
1731007005WL043389
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-005-007/97
(PHOPALYA)
|
1731007005NRG24190120240609986
|
19/01/2024
|
Ghasiram
|
1731007005WL043390
|
Ghasiram
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039442666
|
|
Ghasiram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-005-007/97
(PHOPALYA)
|
1731007005NRG24190120240609970
|
19/01/2024
|
USHA
|
1731007005WL043389
|
USHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
52819
|
|
|
|
|
|
|
|
|
46
|
SHAHPUR
|
MP-31-007-005-007/96
(PHOPALYA)
|
1731007005NRG24190120240609985
|
19/01/2024
|
SUSHILA
|
1731007005WL043390
|
SUSHILA
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SHAHPUR
|
MP-31-007-005-007/77
(PHOPALYA)
|
1731007005NRG24190120240609962
|
19/01/2024
|
DILIP
|
1731007005WL043389
|
DILIP
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SHAHPUR
|
MP-31-007-005-007/77
(PHOPALYA)
|
1731007005NRG24190120240609984
|
19/01/2024
|
AMEENA
|
1731007005WL043390
|
AMEENA
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
AMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SHAHPUR
|
MP-31-007-005-007/54-A
(PHOPALYA)
|
1731007005NRG24190120240609976
|
19/01/2024
|
SUKHNANDAN
|
1731007005WL043390
|
SUKHNANDAN
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039442666
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-005-007/66-A
(PHOPALYA)
|
1731007005NRG24190120240609948
|
19/01/2024
|
SUKHCHAND
|
1731007005WL043389
|
SUKHCHAND
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
28/03/2024
|
|
039442666
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
61659
|
|
|
|
|
|
|
|