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
|
SIRONJ
|
MP-27-002-047-001/100-B (AMIRGARAH)
|
1727002047NRG24211220230359125
|
22/12/2023
|
SONU KUMAR
|
1727002047WL030316
|
SONU KUMAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
SONUKUMAR
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-047-001/28-B (AMIRGARAH)
|
1727002047NRG24211220230359217
|
22/12/2023
|
mohan singh
|
1727002047WL030318
|
mohan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
mohansingh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-047-001/492-C (AMIRGARAH)
|
1727002047NRG24211220230359200
|
22/12/2023
|
veeran
|
1727002047WL030317
|
veeran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644622183
|
|
veeran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-047-001/101-A (AMIRGARAH)
|
1727002047NRG24211220230359206
|
22/12/2023
|
deva
|
1727002047WL030318
|
deva
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
deva
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-047-001/101-A (AMIRGARAH)
|
1727002047NRG24211220230359207
|
22/12/2023
|
dhaniya bai
|
1727002047WL030318
|
dhaniya bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
dhaniyabai
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-047-001/205-A (AMIRGARAH)
|
1727002047NRG24211220230359209
|
22/12/2023
|
chanda baI
|
1727002047WL030318
|
chanda baI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
chandabaI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-047-001/205-C (AMIRGARAH)
|
1727002047NRG24211220230359212
|
22/12/2023
|
meera bai
|
1727002047WL030318
|
meera bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-047-001/22-C (AMIRGARAH)
|
1727002047NRG24211220230359130
|
22/12/2023
|
pappu
|
1727002047WL030316
|
pappu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-047-001/22-C (AMIRGARAH)
|
1727002047NRG24211220230359131
|
22/12/2023
|
rajkumari bai
|
1727002047WL030316
|
rajkumari bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644622183
|
|
rajkumaribai
|
UNION BANK OF INDIA(508500)
|
10
|
SIRONJ
|
MP-27-002-047-001/23-B (AMIRGARAH)
|
1727002047NRG24211220230359132
|
22/12/2023
|
kesari
|
1727002047WL030316
|
kesari
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
kesari
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-047-001/26-C (AMIRGARAH)
|
1727002047NRG24211220230359135
|
22/12/2023
|
balbeer singh
|
1727002047WL030316
|
balbeer singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
balbeersingh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-047-001/40 (AMIRGARAH)
|
1727002047NRG24211220230359221
|
22/12/2023
|
Bula bai
|
1727002047WL030318
|
Bula bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
Bulabai
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-047-001/40-D (AMIRGARAH)
|
1727002047NRG24211220230359222
|
22/12/2023
|
heera bai
|
1727002047WL030318
|
heera bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
heerabai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-047-001/49 (AMIRGARAH)
|
1727002047NRG24211220230359193
|
22/12/2023
|
jaima
|
1727002047WL030317
|
jaima
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
jaima
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIRONJ
|
MP-27-002-047-001/49 (AMIRGARAH)
|
1727002047NRG24211220230359194
|
22/12/2023
|
meera bai
|
1727002047WL030317
|
meera bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-047-001/492 (AMIRGARAH)
|
1727002047NRG24211220230359195
|
22/12/2023
|
hemraj
|
1727002047WL030317
|
hemraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIRONJ
|
MP-27-002-047-001/492-A (AMIRGARAH)
|
1727002047NRG24211220230359197
|
22/12/2023
|
babulal
|
1727002047WL030317
|
babulal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644622183
|
Aadhaar Number not Mapped to Account Number
|
|
|
18
|
SIRONJ
|
MP-27-002-047-001/492-B (AMIRGARAH)
|
1727002047NRG24211220230359199
|
22/12/2023
|
ghasiram
|
1727002047WL030317
|
ghasiram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
ghasiram
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIRONJ
|
MP-27-002-047-001/492-B (AMIRGARAH)
|
1727002047NRG24211220230359198
|
22/12/2023
|
prem bai
|
1727002047WL030317
|
prem bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-047-001/506-C (AMIRGARAH)
|
1727002047NRG24211220230359152
|
22/12/2023
|
bhura
|
1727002047WL030316
|
bhura
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIRONJ
|
MP-27-002-047-001/511 (AMIRGARAH)
|
1727002047NRG24211220230359205
|
22/12/2023
|
dhaniya bai
|
1727002047WL030317
|
dhaniya bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
dhaniyabai
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIRONJ
|
MP-27-002-047-001/553 (AMIRGARAH)
|
1727002047NRG24211220230359158
|
22/12/2023
|
kamar singh
|
1727002047WL030316
|
kamar singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
kamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-047-001/553 (AMIRGARAH)
|
1727002047NRG24211220230359159
|
22/12/2023
|
Phul Bai
|
1727002047WL030316
|
Phul Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
PhulBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-047-001/553-A (AMIRGARAH)
|
1727002047NRG24211220230359160
|
22/12/2023
|
kallu
|
1727002047WL030316
|
kallu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIRONJ
|
MP-27-002-047-001/554-A (AMIRGARAH)
|
1727002047NRG24211220230359161
|
22/12/2023
|
Nathan singh
|
1727002047WL030316
|
Nathan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
Nathansingh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIRONJ
|
MP-27-002-047-001/562-A (AMIRGARAH)
|
1727002047NRG24211220230359162
|
22/12/2023
|
govind singh
|
1727002047WL030316
|
govind singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SIRONJ
|
MP-27-002-047-001/570 (AMIRGARAH)
|
1727002047NRG24211220230359163
|
22/12/2023
|
jayram
|
1727002047WL030316
|
jayram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SIRONJ
|
MP-27-002-047-001/570 (AMIRGARAH)
|
1727002047NRG24211220230359164
|
22/12/2023
|
maya bai
|
1727002047WL030316
|
maya bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-047-001/71 (AMIRGARAH)
|
1727002047NRG24211220230359167
|
22/12/2023
|
gudda khan
|
1727002047WL030316
|
gudda khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
guddakhan
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIRONJ
|
MP-27-002-047-001/95-C (AMIRGARAH)
|
1727002047NRG24211220230359173
|
22/12/2023
|
Rampyari bai
|
1727002047WL030316
|
Rampyari bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
Rampyaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-047-001/40 (AMIRGARAH)
|
1727002047NRG24211220230359220
|
22/12/2023
|
manna
|
1727002047WL030318
|
manna
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
manna
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-047-001/492-A (AMIRGARAH)
|
1727002047NRG24211220230359196
|
22/12/2023
|
kamla bai
|
1727002047WL030317
|
kamla bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-047-001/95-C (AMIRGARAH)
|
1727002047NRG24211220230359172
|
22/12/2023
|
Shaitan singh
|
1727002047WL030316
|
Shaitan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
Shaitansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-047-001/205-B (AMIRGARAH)
|
1727002047NRG24211220230359210
|
22/12/2023
|
jagat singh
|
1727002047WL030318
|
jagat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644622183
|
|
jagatsingh
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-047-001/205-C (AMIRGARAH)
|
1727002047NRG24211220230359211
|
22/12/2023
|
parsa
|
1727002047WL030318
|
parsa
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644622183
|
|
parsa
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-047-001/43-C (AMIRGARAH)
|
1727002047NRG24211220230359223
|
22/12/2023
|
Lekhraj singh
|
1727002047WL030318
|
Lekhraj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644622183
|
|
Lekhrajsingh
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-047-001/492-C (AMIRGARAH)
|
1727002047NRG24211220230359201
|
22/12/2023
|
leela bai
|
1727002047WL030317
|
leela bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644622183
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-047-001/493-A (AMIRGARAH)
|
1727002047NRG24211220230359203
|
22/12/2023
|
bhaian singh
|
1727002047WL030317
|
bhaian singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644622183
|
Aadhaar Number not Mapped to Account Number
|
|
|
39
|
SIRONJ
|
MP-27-002-047-001/493-A (AMIRGARAH)
|
1727002047NRG24211220230359204
|
22/12/2023
|
Santa bai
|
1727002047WL030317
|
Santa bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644622183
|
|
Santabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-047-001/28-B (AMIRGARAH)
|
1727002047NRG24211220230359218
|
22/12/2023
|
Shimlesh Bai
|
1727002047WL030318
|
Shimlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
ShimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SIRONJ
|
MP-27-002-047-001/492-D (AMIRGARAH)
|
1727002047NRG24211220230359202
|
22/12/2023
|
binita bai
|
1727002047WL030317
|
binita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644622183
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-047-001/552 (AMIRGARAH)
|
1727002047NRG24211220230359155
|
22/12/2023
|
prem singh
|
1727002047WL030316
|
prem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644622183
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|