|
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-04-001-015-002/101
(DABHNI)
|
1704001015NRG25200520240033854
|
21/05/2024
|
munnalal
|
1704001015WL001483
|
munnalal
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126919
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-015-002/111
(DABHNI)
|
1704001015NRG25200520240033855
|
21/05/2024
|
suman
|
1704001015WL001483
|
suman
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126919
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-015-002/111-A
(DABHNI)
|
1704001015NRG25200520240033856
|
21/05/2024
|
Bhagwan singh
|
1704001015WL001483
|
Bhagwan singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126919
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-015-002/218
(DABHNI)
|
1704001015NRG25200520240033858
|
21/05/2024
|
Reena sharma
|
1704001015WL001483
|
Reena sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126919
|
|
Reenasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-015-002/219
(DABHNI)
|
1704001015NRG25200520240033859
|
21/05/2024
|
Meena sharma
|
1704001015WL001483
|
Meena sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126919
|
|
Meenasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-015-002/220
(DABHNI)
|
1704001015NRG25200520240033860
|
21/05/2024
|
Bandna sharma
|
1704001015WL001483
|
Bandna sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126919
|
|
Bandnasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-015-002/252
(DABHNI)
|
1704001015NRG25200520240033861
|
21/05/2024
|
Neeraj sharma
|
1704001015WL001483
|
Neeraj sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126919
|
|
Neerajsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-015-002/135
(DABHNI)
|
1704001015NRG25200520240033857
|
21/05/2024
|
brajbihari
|
1704001015WL001483
|
brajbihari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126919
|
|
brajbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|