|
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
|
JOURA
|
MP-01-005-012-001/222
(JAFRABAD)
|
1701005012NRG23081120220973106
|
08/11/2022
|
badshah
|
1701005012WL017639
|
badshah
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
badshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-066-001/87
(BARHANA)
|
1701005066NRG23081120220973063
|
08/11/2022
|
Lalpati
|
1701005066WL017638
|
Lalpati
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
Lalpati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-012-001/191
(JAFRABAD)
|
1701005012NRG23081120220973097
|
08/11/2022
|
kampuri
|
1701005012WL017639
|
kampuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-066-002/107
(BARHANA)
|
1701005066NRG23081120220973066
|
08/11/2022
|
Mohar singh
|
1701005066WL017638
|
Mohar singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-066-002/107
(BARHANA)
|
1701005066NRG23071120220972313
|
08/11/2022
|
Mohar singh
|
1701005066WL017618
|
Mohar singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-066-002/151
(BARHANA)
|
1701005066NRG23071120220972316
|
08/11/2022
|
DINESH
|
1701005066WL017618
|
DINESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
DINESH
|
UCO BANK(607066)
|
|
7
|
JOURA
|
MP-01-005-066-002/151
(BARHANA)
|
1701005066NRG23071120220972315
|
08/11/2022
|
DINESH
|
1701005066WL017618
|
DINESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-066-002/151
(BARHANA)
|
1701005066NRG23081120220973069
|
08/11/2022
|
DINESH
|
1701005066WL017638
|
DINESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
DINESH
|
UCO BANK(607066)
|
|
9
|
JOURA
|
MP-01-005-066-002/164
(BARHANA)
|
1701005066NRG23081120220973071
|
08/11/2022
|
MONU
|
1701005066WL017638
|
MONU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOURA
|
MP-01-005-066-002/165
(BARHANA)
|
1701005066NRG23081120220973072
|
08/11/2022
|
shukhabati
|
1701005066WL017638
|
shukhabati
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
shukhabati
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-066-002/18
(BARHANA)
|
1701005066NRG23081120220973073
|
08/11/2022
|
Mahaveer singh
|
1701005066WL017638
|
Mahaveer singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
Mahaveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-066-002/93
(BARHANA)
|
1701005066NRG23071120220972319
|
08/11/2022
|
OMvati
|
1701005066WL017618
|
OMvati
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
OMvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-012-001/115
(JAFRABAD)
|
1701005012NRG23081120220973083
|
08/11/2022
|
FOOL SINGH
|
1701005012WL017639
|
FOOL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206530511
|
|
FOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|