|
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-04-001-041-002/464
(KANJOLI)
|
1704001041NRG24060220240180591
|
07/02/2024
|
priyanka
|
1704001041WL010599
|
priyanka
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-041-002/532
(KANJOLI)
|
1704001041NRG24060220240180593
|
07/02/2024
|
Pooja
|
1704001041WL010599
|
Pooja
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-041-003/18
(KANJOLI)
|
1704001041NRG24060220240180595
|
07/02/2024
|
PRAKASH
|
1704001041WL010599
|
PRAKASH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-041-003/19
(KANJOLI)
|
1704001041NRG24060220240180596
|
07/02/2024
|
Govind
|
1704001041WL010599
|
Govind
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-041-002/12
(KANJOLI)
|
1704001041NRG24060220240180586
|
07/02/2024
|
kaptan
|
1704001041WL010599
|
kaptan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-041-002/166
(KANJOLI)
|
1704001041NRG24060220240180587
|
07/02/2024
|
dheeraj
|
1704001041WL010599
|
dheeraj
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
dheeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-041-002/232
(KANJOLI)
|
1704001041NRG24060220240180588
|
07/02/2024
|
manshram prajapati
|
1704001041WL010599
|
manshram prajapati
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
manshramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-041-002/430
(KANJOLI)
|
1704001041NRG24060220240180589
|
07/02/2024
|
seema
|
1704001041WL010599
|
seema
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-041-002/44
(KANJOLI)
|
1704001041NRG24060220240180590
|
07/02/2024
|
Rani
|
1704001041WL010599
|
Rani
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-041-002/87
(KANJOLI)
|
1704001041NRG24060220240180594
|
07/02/2024
|
shimla
|
1704001041WL010599
|
shimla
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-041-003/44
(KANJOLI)
|
1704001041NRG24060220240180597
|
07/02/2024
|
santosh
|
1704001041WL010599
|
santosh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-041-002/481
(KANJOLI)
|
1704001041NRG24060220240180592
|
07/02/2024
|
parvat
|
1704001041WL010599
|
parvat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206025
|
|
parvat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|