|
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
|
ASHOKNAGAR
|
MP-48-005-052-001/552-A
(RAJPUR)
|
1748005000NRG24310320240543483
|
31/03/2024
|
ramesh
|
1748005WL026432
|
ramesh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-052-001/639
(RAJPUR)
|
1748005000NRG24310320240543487
|
31/03/2024
|
shivraj
|
1748005WL026432
|
shivraj
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397610805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-052-001/101-A
(RAJPUR)
|
1748005000NRG24310320240543471
|
31/03/2024
|
Mahesh
|
1748005WL026432
|
Mahesh
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-052-001/152-B
(RAJPUR)
|
1748005000NRG24310320240543474
|
31/03/2024
|
Surendra
|
1748005WL026432
|
Surendra
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-052-001/180-D
(RAJPUR)
|
1748005000NRG24310320240543476
|
31/03/2024
|
Munni bai
|
1748005WL026432
|
Munni bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-052-001/180-D
(RAJPUR)
|
1748005000NRG24310320240543475
|
31/03/2024
|
Munni bai
|
1748005WL026432
|
Munni bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-052-001/19-D
(RAJPUR)
|
1748005000NRG24310320240543477
|
31/03/2024
|
Rajbhan
|
1748005WL026432
|
Rajbhan
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Rajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-052-001/23-A
(RAJPUR)
|
1748005000NRG24310320240543478
|
31/03/2024
|
virendra
|
1748005WL026432
|
virendra
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-052-001/304-D
(RAJPUR)
|
1748005000NRG24310320240543479
|
31/03/2024
|
Mahesh sen
|
1748005WL026432
|
Mahesh sen
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Maheshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-052-001/459-A
(RAJPUR)
|
1748005000NRG24310320240543480
|
31/03/2024
|
Nandlal
|
1748005WL026432
|
Nandlal
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-052-001/551-B
(RAJPUR)
|
1748005000NRG24310320240543482
|
31/03/2024
|
rampyari bai
|
1748005WL026432
|
rampyari bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
rampyaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-052-001/556-D
(RAJPUR)
|
1748005000NRG24310320240543484
|
31/03/2024
|
monu
|
1748005WL026432
|
monu
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-052-001/626
(RAJPUR)
|
1748005000NRG24310320240543486
|
31/03/2024
|
chanmohan
|
1748005WL026432
|
chanmohan
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
chanmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-052-001/641
(RAJPUR)
|
1748005000NRG24310320240543488
|
31/03/2024
|
balveer
|
1748005WL026432
|
balveer
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-052-001/709
(RAJPUR)
|
1748005000NRG24310320240543490
|
31/03/2024
|
Shaitan
|
1748005WL026432
|
Shaitan
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Shaitan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-052-001/772
(RAJPUR)
|
1748005000NRG24310320240543495
|
31/03/2024
|
munesh kushwah
|
1748005WL026432
|
munesh kushwah
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
muneshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-052-001/782
(RAJPUR)
|
1748005000NRG24310320240543497
|
31/03/2024
|
ramvati
|
1748005WL026432
|
ramvati
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-052-001/782
(RAJPUR)
|
1748005000NRG24310320240543496
|
31/03/2024
|
sanjeev kumar
|
1748005WL026432
|
sanjeev kumar
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
sanjeevkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-052-001/785
(RAJPUR)
|
1748005000NRG24310320240543498
|
31/03/2024
|
gulab bai
|
1748005WL026432
|
gulab bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-052-001/787
(RAJPUR)
|
1748005000NRG24310320240543499
|
31/03/2024
|
rustam kha
|
1748005WL026432
|
rustam kha
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
rustamkha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-052-001/12-B
(RAJPUR)
|
1748005000NRG24310320240543472
|
31/03/2024
|
Kalla
|
1748005WL026432
|
Kalla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Kalla
|
BANK OF INDIA(508505)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-052-001/54-A
(RAJPUR)
|
1748005000NRG24310320240543481
|
31/03/2024
|
Harnam
|
1748005WL026432
|
Harnam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-052-001/592-A
(RAJPUR)
|
1748005000NRG24310320240543485
|
31/03/2024
|
Lal Singh
|
1748005WL026432
|
Lal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-052-001/696
(RAJPUR)
|
1748005000NRG24310320240543489
|
31/03/2024
|
Lalit
|
1748005WL026432
|
Lalit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-052-001/74-A
(RAJPUR)
|
1748005000NRG24310320240543494
|
31/03/2024
|
Kalyan
|
1748005WL026432
|
Kalyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-052-001/74-A
(RAJPUR)
|
1748005000NRG24310320240543493
|
31/03/2024
|
Kalyan
|
1748005WL026432
|
Kalyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Kalyan
|
ICICI BANK LTD(508534)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-052-001/74-A
(RAJPUR)
|
1748005000NRG24310320240543492
|
31/03/2024
|
Kalyan
|
1748005WL026432
|
Kalyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Kalyan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-052-001/137-A
(RAJPUR)
|
1748005000NRG24310320240543473
|
31/03/2024
|
Sanjeev Kumar
|
1748005WL026432
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397610805
|
A/c Blocked or Frozen
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-052-001/710
(RAJPUR)
|
1748005000NRG24310320240543491
|
31/03/2024
|
Pappu
|
1748005WL026432
|
Pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397610805
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|