|
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-04-001-026-001/278
(MARSENIBUZURG)
|
1704001026NRG25200520240033369
|
22/05/2024
|
lata
|
1704001026WL001466
|
lata
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-026-001/279
(MARSENIBUZURG)
|
1704001026NRG25200520240033370
|
22/05/2024
|
rahul
|
1704001026WL001466
|
rahul
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-026-001/279-A
(MARSENIBUZURG)
|
1704001026NRG25200520240033371
|
22/05/2024
|
heeralal
|
1704001026WL001466
|
heeralal
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-026-001/279-B
(MARSENIBUZURG)
|
1704001026NRG25200520240033372
|
22/05/2024
|
ilu
|
1704001026WL001466
|
ilu
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
ilu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-026-001/282
(MARSENIBUZURG)
|
1704001026NRG25200520240033373
|
22/05/2024
|
geeta
|
1704001026WL001466
|
geeta
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-026-001/292
(MARSENIBUZURG)
|
1704001026NRG25200520240033374
|
22/05/2024
|
abadhakishor
|
1704001026WL001466
|
abadhakishor
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
abadhakishor
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-026-001/292
(MARSENIBUZURG)
|
1704001026NRG25200520240033375
|
22/05/2024
|
baijanti
|
1704001026WL001466
|
baijanti
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-026-001/30
(MARSENIBUZURG)
|
1704001026NRG25200520240033377
|
22/05/2024
|
DHARABAI
|
1704001026WL001466
|
DHARABAI
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
DHARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-026-001/30
(MARSENIBUZURG)
|
1704001026NRG25200520240033376
|
22/05/2024
|
rajbeer
|
1704001026WL001466
|
rajbeer
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
rajbeer
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-026-001/310
(MARSENIBUZURG)
|
1704001026NRG25200520240033378
|
22/05/2024
|
mamta
|
1704001026WL001466
|
mamta
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-026-001/316
(MARSENIBUZURG)
|
1704001026NRG25200520240033379
|
22/05/2024
|
girja
|
1704001026WL001466
|
girja
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-026-001/32
(MARSENIBUZURG)
|
1704001026NRG25200520240033380
|
22/05/2024
|
KALICHARAN
|
1704001026WL001466
|
KALICHARAN
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-026-001/32
(MARSENIBUZURG)
|
1704001026NRG25200520240033381
|
22/05/2024
|
savitry
|
1704001026WL001466
|
savitry
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
savitry
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-026-001/320
(MARSENIBUZURG)
|
1704001026NRG25200520240033382
|
22/05/2024
|
pradeep
|
1704001026WL001466
|
pradeep
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-026-001/338
(MARSENIBUZURG)
|
1704001026NRG25200520240033383
|
22/05/2024
|
sundar rathor
|
1704001026WL001466
|
sundar rathor
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
sundarrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-026-001/347
(MARSENIBUZURG)
|
1704001026NRG25200520240033384
|
22/05/2024
|
anil yadav
|
1704001026WL001466
|
anil yadav
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
anilyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-026-001/347
(MARSENIBUZURG)
|
1704001026NRG25200520240033385
|
22/05/2024
|
himmat singh
|
1704001026WL001466
|
himmat singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-026-001/354-A
(MARSENIBUZURG)
|
1704001026NRG25200520240033386
|
22/05/2024
|
mahipal jatav
|
1704001026WL001466
|
mahipal jatav
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
mahipaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-026-001/355-A
(MARSENIBUZURG)
|
1704001026NRG25200520240033388
|
22/05/2024
|
guddi parihar
|
1704001026WL001466
|
guddi parihar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
guddiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-026-001/355-A
(MARSENIBUZURG)
|
1704001026NRG25200520240033387
|
22/05/2024
|
mahesh parihar
|
1704001026WL001466
|
mahesh parihar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
maheshparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-026-001/356
(MARSENIBUZURG)
|
1704001026NRG25200520240033390
|
22/05/2024
|
janki
|
1704001026WL001466
|
janki
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-026-001/356
(MARSENIBUZURG)
|
1704001026NRG25200520240033389
|
22/05/2024
|
nikiram yadav
|
1704001026WL001466
|
nikiram yadav
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
nikiramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-026-001/366
(MARSENIBUZURG)
|
1704001026NRG25200520240033392
|
22/05/2024
|
asha devi rathor
|
1704001026WL001466
|
asha devi rathor
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
ashadevirathor
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-026-001/366
(MARSENIBUZURG)
|
1704001026NRG25200520240033391
|
22/05/2024
|
suneel kumar
|
1704001026WL001466
|
suneel kumar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
suneelkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-026-001/49
(MARSENIBUZURG)
|
1704001026NRG25200520240033393
|
22/05/2024
|
MARI
|
1704001026WL001466
|
MARI
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
MARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-026-001/5-A
(MARSENIBUZURG)
|
1704001026NRG25200520240033394
|
22/05/2024
|
meera
|
1704001026WL001466
|
meera
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-026-001/69
(MARSENIBUZURG)
|
1704001026NRG25200520240033395
|
22/05/2024
|
makhano
|
1704001026WL001466
|
makhano
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
makhano
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-026-001/77
(MARSENIBUZURG)
|
1704001026NRG25200520240033396
|
22/05/2024
|
ramavtar
|
1704001026WL001466
|
ramavtar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-026-001/77
(MARSENIBUZURG)
|
1704001026NRG25200520240033397
|
22/05/2024
|
suneeta
|
1704001026WL001466
|
suneeta
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-026-001/91
(MARSENIBUZURG)
|
1704001026NRG25200520240033398
|
22/05/2024
|
ABDESH
|
1704001026WL001466
|
ABDESH
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
ABDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-026-001/91
(MARSENIBUZURG)
|
1704001026NRG25200520240033399
|
22/05/2024
|
KETKA
|
1704001026WL001466
|
KETKA
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
KETKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-026-002/45
(MARSENIBUZURG)
|
1704001026NRG25200520240033400
|
22/05/2024
|
vinita
|
1704001026WL001466
|
vinita
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-026-002/46
(MARSENIBUZURG)
|
1704001026NRG25200520240033401
|
22/05/2024
|
kalli
|
1704001026WL001466
|
kalli
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
kalli
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-026-002/49
(MARSENIBUZURG)
|
1704001026NRG25200520240033402
|
22/05/2024
|
tilak
|
1704001026WL001466
|
tilak
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
tilak
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-026-002/51
(MARSENIBUZURG)
|
1704001026NRG25200520240033404
|
22/05/2024
|
Imrti
|
1704001026WL001466
|
Imrti
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
Imrti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-026-002/51
(MARSENIBUZURG)
|
1704001026NRG25200520240033403
|
22/05/2024
|
kishori
|
1704001026WL001466
|
kishori
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-026-002/56
(MARSENIBUZURG)
|
1704001026NRG25200520240033405
|
22/05/2024
|
manjesh devi
|
1704001026WL001466
|
manjesh devi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
manjeshdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-026-002/58
(MARSENIBUZURG)
|
1704001026NRG25200520240033408
|
22/05/2024
|
lokendra yadav
|
1704001026WL001466
|
lokendra yadav
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111966830
|
|
lokendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-026-002/60
(MARSENIBUZURG)
|
1704001026NRG25200520240033409
|
22/05/2024
|
rajendra singh yadav
|
1704001026WL001466
|
rajendra singh yadav
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
rajendrasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-026-002/62
(MARSENIBUZURG)
|
1704001026NRG25200520240033410
|
22/05/2024
|
balbeer singh yadav
|
1704001026WL001466
|
balbeer singh yadav
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
balbeersinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-026-002/64
(MARSENIBUZURG)
|
1704001026NRG25200520240033411
|
22/05/2024
|
badan singh
|
1704001026WL001466
|
badan singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
badansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-026-002/65
(MARSENIBUZURG)
|
1704001026NRG25200520240033412
|
22/05/2024
|
gopal yadav
|
1704001026WL001466
|
gopal yadav
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
gopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-026-002/66
(MARSENIBUZURG)
|
1704001026NRG25200520240033413
|
22/05/2024
|
surendra rathore
|
1704001026WL001466
|
surendra rathore
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
surendrarathore
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-026-002/7-A
(MARSENIBUZURG)
|
1704001026NRG25200520240033414
|
22/05/2024
|
sohil khan
|
1704001026WL001466
|
sohil khan
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
sohilkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63909
|
63909
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-026-002/57
(MARSENIBUZURG)
|
1704001026NRG25200520240033406
|
22/05/2024
|
chandan
|
1704001026WL001466
|
chandan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-026-002/57
(MARSENIBUZURG)
|
1704001026NRG25200520240033407
|
22/05/2024
|
veerwati
|
1704001026WL001466
|
veerwati
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966830
|
|
veerwati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66825
|
66825
|
|
|
|
|
|
|
|