|
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
|
BICHHIYA
|
MP-35-005-053-002/84
(UMARWADA)
|
1735005053NRG24030220241237095
|
03/02/2024
|
RAJNEE BAI
|
1735005053WL066913
|
RAJNEE BAI
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
26/03/2024
|
|
004151558
|
|
RAJNEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BICHHIYA
|
MP-35-005-053-002/84
(UMARWADA)
|
1735005053NRG24030220241237094
|
03/02/2024
|
SIVELAL
|
1735005053WL066913
|
SIVELAL
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004151558
|
|
SIVELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BICHHIYA
|
MP-35-005-053-003/17-A
(UMARWADA)
|
1735005053NRG24030220241237096
|
03/02/2024
|
SUKHWATI BAI
|
1735005053WL066913
|
SUKHWATI BAI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
26/03/2024
|
|
004151558
|
|
SUKHWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BICHHIYA
|
MP-35-005-053-003/19
(UMARWADA)
|
1735005053NRG24030220241237097
|
03/02/2024
|
NILAM DHURWEY
|
1735005053WL066913
|
NILAM DHURWEY
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004151558
|
|
NILAMDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BICHHIYA
|
MP-35-005-053-003/21
(UMARWADA)
|
1735005053NRG24030220241237098
|
03/02/2024
|
FULGER BAI
|
1735005053WL066913
|
FULGER BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004151558
|
|
FULGERBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BICHHIYA
|
MP-35-005-053-003/39
(UMARWADA)
|
1735005053NRG24030220241237099
|
03/02/2024
|
JAMUNA BAI
|
1735005053WL066913
|
JAMUNA BAI
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
26/03/2024
|
|
004151558
|
|
JAMUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BICHHIYA
|
MP-35-005-053-003/55
(UMARWADA)
|
1735005053NRG24030220241237101
|
03/02/2024
|
KAMAL SINGH
|
1735005053WL066913
|
KAMAL SINGH
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004151558
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BICHHIYA
|
MP-35-005-053-003/55
(UMARWADA)
|
1735005053NRG24030220241237100
|
03/02/2024
|
SUKHWARO BAI
|
1735005053WL066913
|
SUKHWARO BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004151558
|
|
SUKHWAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BICHHIYA
|
MP-35-005-053-003/58
(UMARWADA)
|
1735005053NRG24030220241237102
|
03/02/2024
|
JETHU
|
1735005053WL066913
|
JETHU
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004151558
|
|
JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BICHHIYA
|
MP-35-005-053-003/58
(UMARWADA)
|
1735005053NRG24030220241237103
|
03/02/2024
|
SEVKALI
|
1735005053WL066913
|
SEVKALI
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
26/03/2024
|
|
004151558
|
|
SEVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BICHHIYA
|
MP-35-005-053-003/63
(UMARWADA)
|
1735005053NRG24030220241237104
|
03/02/2024
|
MOTI
|
1735005053WL066913
|
MOTI
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
26/03/2024
|
|
004151558
|
|
MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-053-003/64
(UMARWADA)
|
1735005053NRG24030220241237105
|
03/02/2024
|
Sarwan lal saroute
|
1735005053WL066913
|
Sarwan lal saroute
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
26/03/2024
|
|
004151558
|
|
Sarwanlalsaroute
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHIYA
|
MP-35-005-053-003/72
(UMARWADA)
|
1735005053NRG24030220241237107
|
03/02/2024
|
SUNDER
|
1735005053WL066913
|
SUNDER
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004151558
|
|
SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-053-003/76-C
(UMARWADA)
|
1735005053NRG24030220241237108
|
03/02/2024
|
FOOLKALI
|
1735005053WL066913
|
FOOLKALI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
26/03/2024
|
|
004151558
|
|
FOOLKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHIYA
|
MP-35-005-053-003/78-B
(UMARWADA)
|
1735005053NRG24030220241237109
|
03/02/2024
|
SUDHU LAL
|
1735005053WL066913
|
SUDHU LAL
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
26/03/2024
|
|
004151558
|
|
SUDHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-053-003/83
(UMARWADA)
|
1735005053NRG24030220241237110
|
03/02/2024
|
RAMKALI BAI
|
1735005053WL066913
|
RAMKALI BAI
|
00354
|
PUNB0249800
|
204
|
204
|
Processed
|
26/03/2024
|
|
004151558
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-053-003/90
(UMARWADA)
|
1735005053NRG24030220241237111
|
03/02/2024
|
DUJIYA BAI
|
1735005053WL066913
|
DUJIYA BAI
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
26/03/2024
|
|
004151558
|
|
DUJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-053-003/70
(UMARWADA)
|
1735005053NRG24030220241237106
|
03/02/2024
|
RAJKUMARI BAI
|
1735005053WL066913
|
RAJKUMARI BAI
|
00415
|
SBIN0006252
|
204
|
204
|
Processed
|
26/03/2024
|
|
004151558
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|