|
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-18-025-015-001/14726
(ALIKA)
|
1218025000NRG24210320240334767
|
21/03/2024
|
KALU RAM
|
1218025WL006976
|
KALU RAM
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3360088375
|
|
KALA RAM SO DARGAHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR
|
HR-18-025-015-001/19791
(ALIKA)
|
1218025000NRG24210320240334768
|
21/03/2024
|
DEEPAK KUMAR
|
1218025WL006976
|
DEEPAK KUMAR
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360088334
|
|
DEEPAK KUMAR SO SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-025-015-001/19824
(ALIKA)
|
1218025000NRG24210320240334769
|
21/03/2024
|
Kartar Singh
|
1218025WL006976
|
Kartar Singh
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088376
|
|
KARTAR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-025-015-001/19935
(ALIKA)
|
1218025000NRG24210320240334770
|
21/03/2024
|
SATNAM
|
1218025WL006976
|
SATNAM
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3360088339
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGPUR
|
HR-18-025-015-001/19948
(ALIKA)
|
1218025000NRG24210320240334771
|
21/03/2024
|
SURJEET SINGH
|
1218025WL006976
|
SURJEET SINGH
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360088341
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAGPUR
|
HR-18-025-015-001/20536
(ALIKA)
|
1218025000NRG24210320240334772
|
21/03/2024
|
JASWANT SINGH
|
1218025WL006976
|
JASWANT SINGH
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088335
|
|
JASWANT SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-025-015-001/26893
(ALIKA)
|
1218025000NRG24210320240334773
|
21/03/2024
|
RAM KISHAN
|
1218025WL006976
|
RAM KISHAN
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3360088333
|
|
RAMKISHAN SO GURADITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-025-015-001/31128
(ALIKA)
|
1218025000NRG24210320240334774
|
21/03/2024
|
Prem Chand
|
1218025WL006976
|
Prem Chand
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360088373
|
|
PREM CHAND S/O PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-025-015-001/3118
(ALIKA)
|
1218025000NRG24210320240334775
|
21/03/2024
|
Sajwara Singh
|
1218025WL006976
|
Sajwara Singh
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3360088340
|
|
SAJWARA SINGH S/O VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-025-015-001/31220
(ALIKA)
|
1218025000NRG24210320240334776
|
21/03/2024
|
SOHAN LAL
|
1218025WL006976
|
SOHAN LAL
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3360088344
|
|
SOHAN LAL S/O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-025-015-001/37412
(ALIKA)
|
1218025000NRG24210320240334777
|
21/03/2024
|
PURNA
|
1218025WL006976
|
PURNA
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088338
|
|
PURAN S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-025-015-001/37422
(ALIKA)
|
1218025000NRG24210320240334778
|
21/03/2024
|
Gurbachan Singh
|
1218025WL006976
|
Gurbachan Singh
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360088374
|
|
GURBACHAN S/O SH. BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-025-015-001/37506
(ALIKA)
|
1218025000NRG24210320240334779
|
21/03/2024
|
BHAGWAN DASS
|
1218025WL006976
|
BHAGWAN DASS
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3360088371
|
|
BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-025-015-001/37539
(ALIKA)
|
1218025000NRG24210320240334780
|
21/03/2024
|
SUKHWINDER SINGH
|
1218025WL006976
|
SUKHWINDER SINGH
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088343
|
|
SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-025-015-001/37571
(ALIKA)
|
1218025000NRG24210320240334781
|
21/03/2024
|
CHHINDER PAL
|
1218025WL006976
|
CHHINDER PAL
|
00354
|
PUNB0134500
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
N0324018FCE90
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NAGPUR
|
HR-18-025-015-001/43714
(ALIKA)
|
1218025000NRG24210320240334782
|
21/03/2024
|
RAMESH KUMAR
|
1218025WL006976
|
RAMESH KUMAR
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360088378
|
|
RAMESH KUMAR
|
AXIS BANK(607153)
|
|
17
|
NAGPUR
|
HR-18-025-015-001/5330
(ALIKA)
|
1218025000NRG24210320240334783
|
21/03/2024
|
SHER SINGH
|
1218025WL006976
|
SHER SINGH
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088367
|
|
SHERA RAM S/O GAHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-025-015-001/5427
(ALIKA)
|
1218025000NRG24210320240334784
|
21/03/2024
|
JASWANT SINGH
|
1218025WL006976
|
JASWANT SINGH
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3360088377
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGPUR
|
HR-18-025-015-001/6568
(ALIKA)
|
1218025000NRG24210320240334785
|
21/03/2024
|
MILKHA RAM
|
1218025WL006976
|
MILKHA RAM
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088336
|
|
MILKHA RAM S/O SOUDAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-025-015-001/69330
(ALIKA)
|
1218025000NRG24210320240334786
|
21/03/2024
|
PREM KUMAR
|
1218025WL006976
|
PREM KUMAR
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3360088342
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGPUR
|
HR-18-025-015-001/69471
(ALIKA)
|
1218025000NRG24210320240334787
|
21/03/2024
|
CHINDERPAL
|
1218025WL006976
|
CHINDERPAL
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3360088337
|
|
CHINDERPAL SO GURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGPUR
|
HR-18-025-015-001/8223
(ALIKA)
|
1218025000NRG24210320240334789
|
21/03/2024
|
MEER CHAND
|
1218025WL006976
|
MEER CHAND
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088368
|
|
MEER CHAND S/O PALI RAM &MURTI BAIW/O
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGPUR
|
HR-18-025-015-001/8223
(ALIKA)
|
1218025000NRG24210320240334788
|
21/03/2024
|
PALI
|
1218025WL006976
|
PALI
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088372
|
|
PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-025-015-001/91819
(ALIKA)
|
1218025000NRG24210320240334790
|
21/03/2024
|
DONA RAM
|
1218025WL006976
|
DONA RAM
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088369
|
|
DONA RAM SO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50337
|
50337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50337
|
50337
|
|
|
|
|
|
|
|