|
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
|
GHORA DONGRI
|
MP-31-006-023-001/10
(KHAPA)
|
1731006023NRG24090520230032555
|
09/05/2023
|
AMARSINGH
|
1731006023WL002148
|
AMARSINGH
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORA DONGRI
|
MP-31-006-023-001/109
(KHAPA)
|
1731006023NRG24090520230032556
|
09/05/2023
|
MINT
|
1731006023WL002148
|
MINT
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
MINT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORA DONGRI
|
MP-31-006-023-001/114
(KHAPA)
|
1731006023NRG24090520230032557
|
09/05/2023
|
KALIRAM
|
1731006023WL002148
|
KALIRAM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORA DONGRI
|
MP-31-006-023-001/114
(KHAPA)
|
1731006023NRG24090520230032558
|
09/05/2023
|
RAMKALI
|
1731006023WL002148
|
RAMKALI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORA DONGRI
|
MP-31-006-023-001/12
(KHAPA)
|
1731006023NRG24090520230032559
|
09/05/2023
|
MRS BATTIYA UIKEY WO SALKU
|
1731006023WL002148
|
MRS BATTIYA UIKEY WO SALKU
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
MRSBATTIYAUIKEYWOSALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORA DONGRI
|
MP-31-006-023-001/121
(KHAPA)
|
1731006023NRG24090520230032560
|
09/05/2023
|
MR ROSHAN PARTE SO MODI PARTE
|
1731006023WL002148
|
MR ROSHAN PARTE SO MODI PARTE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
MRROSHANPARTESOMODIPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
GHORA DONGRI
|
MP-31-006-023-001/121
(KHAPA)
|
1731006023NRG24090520230032561
|
09/05/2023
|
SHANTIBAI
|
1731006023WL002148
|
SHANTIBAI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORA DONGRI
|
MP-31-006-023-001/123-A
(KHAPA)
|
1731006023NRG24090520230032562
|
09/05/2023
|
SMT SUSHILA WO SATPAL
|
1731006023WL002148
|
SMT SUSHILA WO SATPAL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
SMTSUSHILAWOSATPAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
GHORA DONGRI
|
MP-31-006-023-001/127
(KHAPA)
|
1731006023NRG24090520230032563
|
09/05/2023
|
KUM VIJAYANTI DO BIRAJLAL
|
1731006023WL002148
|
KUM VIJAYANTI DO BIRAJLAL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
KUMVIJAYANTIDOBIRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORA DONGRI
|
MP-31-006-023-001/127-A
(KHAPA)
|
1731006023NRG24090520230032564
|
09/05/2023
|
SMT SUMANTRA
|
1731006023WL002148
|
SMT SUMANTRA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
SMTSUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORA DONGRI
|
MP-31-006-023-001/141-A
(KHAPA)
|
1731006023NRG24090520230032565
|
09/05/2023
|
SAVITA
|
1731006023WL002148
|
SAVITA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
16/05/2023
|
|
714863247
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORA DONGRI
|
MP-31-006-023-001/146
(KHAPA)
|
1731006023NRG24090520230032566
|
09/05/2023
|
SMT RAM BAI UIKEY
|
1731006023WL002148
|
SMT RAM BAI UIKEY
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
SMTRAMBAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORA DONGRI
|
MP-31-006-023-001/15
(KHAPA)
|
1731006023NRG24090520230032567
|
09/05/2023
|
MR KAMALKISHOR SO MOHABBAT
|
1731006023WL002148
|
MR KAMALKISHOR SO MOHABBAT
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
16/05/2023
|
|
714863247
|
|
MRKAMALKISHORSOMOHABBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORA DONGRI
|
MP-31-006-023-001/24
(KHAPA)
|
1731006023NRG24090520230032568
|
09/05/2023
|
CHANDU
|
1731006023WL002148
|
CHANDU
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORA DONGRI
|
MP-31-006-023-001/29
(KHAPA)
|
1731006023NRG24090520230032569
|
09/05/2023
|
MS MANGALI
|
1731006023WL002148
|
MS MANGALI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
16/05/2023
|
|
714863247
|
|
MSMANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORA DONGRI
|
MP-31-006-023-001/3
(KHAPA)
|
1731006023NRG24090520230032570
|
09/05/2023
|
SMT KALLO WO CHANIRAM
|
1731006023WL002148
|
SMT KALLO WO CHANIRAM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
SMTKALLOWOCHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORA DONGRI
|
MP-31-006-023-001/30
(KHAPA)
|
1731006023NRG24090520230032571
|
09/05/2023
|
MR LOTU SO JOHAN I.
|
1731006023WL002148
|
MR LOTU SO JOHAN I.
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
MRLOTUSOJOHANI.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORA DONGRI
|
MP-31-006-023-001/327
(KHAPA)
|
1731006023NRG24090520230032572
|
09/05/2023
|
Mr DHANNALAL SO CHANNALAL
|
1731006023WL002148
|
Mr DHANNALAL SO CHANNALAL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
MrDHANNALALSOCHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORA DONGRI
|
MP-31-006-023-001/344
(KHAPA)
|
1731006023NRG24090520230032573
|
09/05/2023
|
MAHESH
|
1731006023WL002148
|
MAHESH
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
16/05/2023
|
|
714863247
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORA DONGRI
|
MP-31-006-023-001/348
(KHAPA)
|
1731006023NRG24090520230032574
|
09/05/2023
|
MR RAJESH EVANEY
|
1731006023WL002148
|
MR RAJESH EVANEY
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
MRRAJESHEVANEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORA DONGRI
|
MP-31-006-023-001/36
(KHAPA)
|
1731006023NRG24090520230032575
|
09/05/2023
|
MRS BABALI
|
1731006023WL002148
|
MRS BABALI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
16/05/2023
|
|
714863247
|
|
MRSBABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORA DONGRI
|
MP-31-006-023-001/4
(KHAPA)
|
1731006023NRG24090520230032576
|
09/05/2023
|
MRS KALLO SO SAMMU
|
1731006023WL002148
|
MRS KALLO SO SAMMU
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
MRSKALLOSOSAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORA DONGRI
|
MP-31-006-023-001/40-A
(KHAPA)
|
1731006023NRG24090520230032577
|
09/05/2023
|
MRS REVANTI
|
1731006023WL002148
|
MRS REVANTI
|
00354
|
PUNB0129600
|
442
|
442
|
Rejected
|
16/05/2023
|
|
714863247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-023-001/46-A
(KHAPA)
|
1731006023NRG24090520230032578
|
09/05/2023
|
SMT RAVITA EVANE
|
1731006023WL002148
|
SMT RAVITA EVANE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
SMTRAVITAEVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORA DONGRI
|
MP-31-006-023-001/49
(KHAPA)
|
1731006023NRG24090520230032579
|
09/05/2023
|
MRS MANJU WO KAPIL
|
1731006023WL002148
|
MRS MANJU WO KAPIL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
MRSMANJUWOKAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHORA DONGRI
|
MP-31-006-023-001/49-A
(KHAPA)
|
1731006023NRG24090520230032580
|
09/05/2023
|
SMT ASHA
|
1731006023WL002148
|
SMT ASHA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
SMTASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORA DONGRI
|
MP-31-006-023-001/50
(KHAPA)
|
1731006023NRG24090520230032581
|
09/05/2023
|
SARBATI
|
1731006023WL002148
|
SARBATI
|
00354
|
PUNB0129600
|
442
|
442
|
Rejected
|
16/05/2023
|
|
714863247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-023-001/65
(KHAPA)
|
1731006023NRG24090520230032582
|
09/05/2023
|
REKHA
|
1731006023WL002148
|
REKHA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORA DONGRI
|
MP-31-006-023-001/72-C
(KHAPA)
|
1731006023NRG24090520230032584
|
09/05/2023
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
1731006023WL002148
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
MRSBUDDOBAISOKUWARLALJAAVALKAR
|
BANK OF INDIA(508505)
|
|
30
|
GHORA DONGRI
|
MP-31-006-023-001/79
(KHAPA)
|
1731006023NRG24090520230032585
|
09/05/2023
|
SIRDAR
|
1731006023WL002148
|
SIRDAR
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
16/05/2023
|
|
714863247
|
|
SIRDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHORA DONGRI
|
MP-31-006-023-001/79-A
(KHAPA)
|
1731006023NRG24090520230032586
|
09/05/2023
|
LAXMAN
|
1731006023WL002148
|
LAXMAN
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORA DONGRI
|
MP-31-006-023-001/80
(KHAPA)
|
1731006023NRG24090520230032588
|
09/05/2023
|
MS SOMLALA PARTE
|
1731006023WL002148
|
MS SOMLALA PARTE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
MSSOMLALAPARTE
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-023-001/80
(KHAPA)
|
1731006023NRG24090520230032587
|
09/05/2023
|
SMT MAMTA WO RAMESH
|
1731006023WL002148
|
SMT MAMTA WO RAMESH
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
16/05/2023
|
|
714863247
|
|
SMTMAMTAWORAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORA DONGRI
|
MP-31-006-023-001/82-A
(KHAPA)
|
1731006023NRG24090520230032589
|
09/05/2023
|
CHHANIRAM
|
1731006023WL002148
|
CHHANIRAM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
CHHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORA DONGRI
|
MP-31-006-023-001/82-A
(KHAPA)
|
1731006023NRG24090520230032590
|
09/05/2023
|
SARSVTI
|
1731006023WL002148
|
SARSVTI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
SARSVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORA DONGRI
|
MP-31-006-023-001/83
(KHAPA)
|
1731006023NRG24090520230032591
|
09/05/2023
|
SMT RAMKOBAI WO DULICHAND
|
1731006023WL002148
|
SMT RAMKOBAI WO DULICHAND
|
00354
|
PUNB0129600
|
442
|
442
|
Rejected
|
16/05/2023
|
|
714863247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-023-001/83-A
(KHAPA)
|
1731006023NRG24090520230032592
|
09/05/2023
|
SMT LILA
|
1731006023WL002148
|
SMT LILA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
SMTLILA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHORA DONGRI
|
MP-31-006-023-001/85
(KHAPA)
|
1731006023NRG24090520230032593
|
09/05/2023
|
LAXMI
|
1731006023WL002148
|
LAXMI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
16/05/2023
|
|
714863247
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHORA DONGRI
|
MP-31-006-023-001/94
(KHAPA)
|
1731006023NRG24090520230032594
|
09/05/2023
|
KUSHUM
|
1731006023WL002148
|
KUSHUM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
KUSHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORA DONGRI
|
MP-31-006-023-001/97
(KHAPA)
|
1731006023NRG24090520230032595
|
09/05/2023
|
MR RAMPALBHALAVI
|
1731006023WL002148
|
MR RAMPALBHALAVI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
MRRAMPALBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-023-001/65
(KHAPA)
|
1731006023NRG24090520230032583
|
09/05/2023
|
VIJAY
|
1731006023WL002148
|
VIJAY
|
00415
|
SBIN0017112
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863247
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|