|
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
|
NAGPUR
|
HR-18-025-029-001/7575
(MADH)
|
1218025000NRG24100820230107050
|
12/08/2023
|
RAJPAL
|
1218025WL002012
|
RAJPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668078342
|
|
RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-029-001/15406
(MADH)
|
1218025000NRG24100820230107032
|
12/08/2023
|
Lekh Raj
|
1218025WL002012
|
Lekh Raj
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668078331
|
|
LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-025-029-001/21421
(MADH)
|
1218025000NRG24100820230107033
|
12/08/2023
|
ANIL KUMAR
|
1218025WL002012
|
ANIL KUMAR
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078326
|
|
ANIL KUMAR S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-025-029-001/21797
(MADH)
|
1218025000NRG24100820230107036
|
12/08/2023
|
Amrik Singh
|
1218025WL002012
|
Amrik Singh
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668078334
|
|
AMRIK SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGPUR
|
HR-18-025-029-001/21886
(MADH)
|
1218025000NRG24100820230107037
|
12/08/2023
|
Papy Ram
|
1218025WL002012
|
Papy Ram
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668078327
|
|
PAPPI RAM SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-025-029-001/21978
(MADH)
|
1218025000NRG24100820230107038
|
12/08/2023
|
GURBACHN
|
1218025WL002012
|
GURBACHN
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668078337
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-025-029-001/23673
(MADH)
|
1218025000NRG24100820230107039
|
12/08/2023
|
MANGA RAM
|
1218025WL002012
|
MANGA RAM
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668078324
|
|
MANGA RAM S/O GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-025-029-001/29895
(MADH)
|
1218025000NRG24100820230107041
|
12/08/2023
|
Gulab Ram
|
1218025WL002012
|
Gulab Ram
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078336
|
|
GULAB RAM S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-025-029-001/36606
(MADH)
|
1218025000NRG24100820230107042
|
12/08/2023
|
Darshan Singh
|
1218025WL002012
|
Darshan Singh
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078335
|
|
DARSHAN SINGH S/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-025-029-001/7259
(MADH)
|
1218025000NRG24100820230107044
|
12/08/2023
|
Shera
|
1218025WL002012
|
Shera
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668078328
|
|
SHER SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-025-029-001/7429
(MADH)
|
1218025000NRG24100820230107045
|
12/08/2023
|
Bhagwan Dass
|
1218025WL002012
|
Bhagwan Dass
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668078329
|
|
BHAGWAN DASS SO RAJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-025-029-001/7468
(MADH)
|
1218025000NRG24100820230107046
|
12/08/2023
|
DHYAN SINGH
|
1218025WL002012
|
DHYAN SINGH
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668078332
|
|
DHYAN SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-025-029-001/7514
(MADH)
|
1218025000NRG24100820230107047
|
12/08/2023
|
Ver Singh
|
1218025WL002012
|
Ver Singh
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078333
|
|
VEER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-025-029-001/7519
(MADH)
|
1218025000NRG24100820230107048
|
12/08/2023
|
JALLA SINGH
|
1218025WL002012
|
JALLA SINGH
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668078325
|
|
JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-025-029-001/7523
(MADH)
|
1218025000NRG24100820230107049
|
12/08/2023
|
SATNAM
|
1218025WL002012
|
SATNAM
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078330
|
|
SATNAM SO RANJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
16
|
NAGPUR
|
HR-18-025-029-001/24260
(MADH)
|
1218025000NRG24100820230107040
|
12/08/2023
|
RAJ KUMAR
|
1218025WL002012
|
RAJ KUMAR
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668078339
|
|
RAJ KUMAR SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGPUR
|
HR-18-025-029-001/53374
(MADH)
|
1218025000NRG24100820230107043
|
12/08/2023
|
VEER SINGH
|
1218025WL002012
|
VEER SINGH
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668078338
|
|
VEER SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-025-029-001/7577
(MADH)
|
1218025000NRG24100820230107051
|
12/08/2023
|
AMANDEEP
|
1218025WL002012
|
AMANDEEP
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078341
|
|
MR AMANDEEP SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGPUR
|
HR-18-025-029-002/36641
(MADH)
|
1218025000NRG24100820230107052
|
12/08/2023
|
KULDEEP
|
1218025WL002012
|
KULDEEP
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668078340
|
|
KULDEEP S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20349
|
20349
|
|
|
|
|
|
|
|