|
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
|
MALTHONE
|
MP-10-003-031-001/101-A
(JHOLSI (P))
|
1710003031NRG23020720220368157
|
02/07/2022
|
ram kisan
|
1710003031WL052065
|
ram kisan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
ramkisan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-031-001/114-A
(JHOLSI (P))
|
1710003031NRG23020720220368158
|
02/07/2022
|
shivraj
|
1710003031WL052065
|
shivraj
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-031-001/115
(JHOLSI (P))
|
1710003031NRG23020720220368139
|
02/07/2022
|
balkishan
|
1710003031WL052062
|
balkishan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-031-001/12-B
(JHOLSI (P))
|
1710003031NRG23020720220368164
|
02/07/2022
|
harishchandra
|
1710003031WL052066
|
harishchandra
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-031-001/157-A
(JHOLSI (P))
|
1710003031NRG23020720220368140
|
02/07/2022
|
yashwant
|
1710003031WL052062
|
yashwant
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
yashwant
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-031-001/196-A
(JHOLSI (P))
|
1710003031NRG23020720220368142
|
02/07/2022
|
TULSI RAM
|
1710003031WL052062
|
TULSI RAM
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-031-001/199-A
(JHOLSI (P))
|
1710003031NRG23020720220368165
|
02/07/2022
|
pappu
|
1710003031WL052066
|
pappu
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-031-001/33-A
(JHOLSI (P))
|
1710003031NRG23020720220368161
|
02/07/2022
|
pyarelal
|
1710003031WL052065
|
pyarelal
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-031-001/54-A
(JHOLSI (P))
|
1710003031NRG23020720220368144
|
02/07/2022
|
RAMGULAM
|
1710003031WL052062
|
RAMGULAM
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
RAMGULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-031-001/73-A
(JHOLSI (P))
|
1710003031NRG23020720220368167
|
02/07/2022
|
ghan shyam
|
1710003031WL052066
|
ghan shyam
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-031-001/75-A
(JHOLSI (P))
|
1710003031NRG23020720220368168
|
02/07/2022
|
UDAM
|
1710003031WL052066
|
UDAM
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
UDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-031-001/80-A
(JHOLSI (P))
|
1710003031NRG23020720220368162
|
02/07/2022
|
sher singh
|
1710003031WL052065
|
sher singh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-031-001/87-A
(JHOLSI (P))
|
1710003031NRG23020720220368145
|
02/07/2022
|
moti lal
|
1710003031WL052062
|
moti lal
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-031-001/99-A
(JHOLSI (P))
|
1710003031NRG23020720220368163
|
02/07/2022
|
JAGAT SINGH
|
1710003031WL052065
|
JAGAT SINGH
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-031-003/19-C
(JHOLSI (P))
|
1710003031NRG23020720220368170
|
02/07/2022
|
RAMPRASAD
|
1710003031WL052066
|
RAMPRASAD
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
16
|
MALTHONE
|
MP-10-003-031-001/196-A
(JHOLSI (P))
|
1710003031NRG23020720220368143
|
02/07/2022
|
ramrani
|
1710003031WL052062
|
ramrani
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALTHONE
|
MP-10-003-031-001/199-A
(JHOLSI (P))
|
1710003031NRG23020720220368166
|
02/07/2022
|
rajjo
|
1710003031WL052066
|
rajjo
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710422111
|
|
rajjo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52020
|
52020
|
|
|
|
|
|
|
|