|
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
|
JOURA
|
MP-01-005-064-001/621
(BINDWADEOGARH)
|
1701005064NRG23310120231522090
|
06/02/2023
|
banti
|
1701005064WL027980
|
banti
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-064-001/550
(BINDWADEOGARH)
|
1701005064NRG23310120231522016
|
06/02/2023
|
vinit
|
1701005064WL027980
|
vinit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711290
|
|
vinit
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-064-001/592
(BINDWADEOGARH)
|
1701005064NRG23310120231522060
|
06/02/2023
|
jagannanth
|
1701005064WL027980
|
jagannanth
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007711290
|
|
jagannanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-064-001/611
(BINDWADEOGARH)
|
1701005064NRG23310120231522079
|
06/02/2023
|
brajesh
|
1701005064WL027980
|
brajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007711290
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-064-001/613
(BINDWADEOGARH)
|
1701005064NRG23310120231522081
|
06/02/2023
|
basant
|
1701005064WL027980
|
basant
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007711290
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-064-001/622
(BINDWADEOGARH)
|
1701005064NRG23310120231522091
|
06/02/2023
|
gomati
|
1701005064WL027980
|
gomati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007711290
|
|
gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-064-001/623
(BINDWADEOGARH)
|
1701005064NRG23310120231522092
|
06/02/2023
|
swarupi
|
1701005064WL027980
|
swarupi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007711290
|
|
swarupi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-064-001/541
(BINDWADEOGARH)
|
1701005064NRG23310120231522005
|
06/02/2023
|
manju
|
1701005064WL027980
|
manju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOURA
|
MP-01-005-064-001/546
(BINDWADEOGARH)
|
1701005064NRG23310120231522012
|
06/02/2023
|
ramveer
|
1701005064WL027980
|
ramveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOURA
|
MP-01-005-064-001/548
(BINDWADEOGARH)
|
1701005064NRG23310120231522014
|
06/02/2023
|
kesv
|
1701005064WL027980
|
kesv
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
kesv
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JOURA
|
MP-01-005-064-001/549
(BINDWADEOGARH)
|
1701005064NRG23310120231522015
|
06/02/2023
|
moto
|
1701005064WL027980
|
moto
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711290
|
|
moto
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-064-001/557
(BINDWADEOGARH)
|
1701005064NRG23310120231522024
|
06/02/2023
|
vishnu
|
1701005064WL027980
|
vishnu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOURA
|
MP-01-005-064-001/559
(BINDWADEOGARH)
|
1701005064NRG23310120231522026
|
06/02/2023
|
shilpi
|
1701005064WL027980
|
shilpi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
shilpi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-064-001/561
(BINDWADEOGARH)
|
1701005064NRG23310120231522028
|
06/02/2023
|
chama
|
1701005064WL027980
|
chama
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
chama
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-064-001/565
(BINDWADEOGARH)
|
1701005064NRG23310120231522035
|
06/02/2023
|
sanjya
|
1701005064WL027980
|
sanjya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
sanjya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-064-001/566
(BINDWADEOGARH)
|
1701005064NRG23310120231522037
|
06/02/2023
|
rajni
|
1701005064WL027980
|
rajni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOURA
|
MP-01-005-064-001/573
(BINDWADEOGARH)
|
1701005064NRG23310120231522045
|
06/02/2023
|
kamal
|
1701005064WL027980
|
kamal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOURA
|
MP-01-005-064-001/576
(BINDWADEOGARH)
|
1701005064NRG23310120231522046
|
06/02/2023
|
sovran
|
1701005064WL027980
|
sovran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-064-001/581
(BINDWADEOGARH)
|
1701005064NRG23310120231522048
|
06/02/2023
|
vivek vyas
|
1701005064WL027980
|
vivek vyas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
vivekvyas
|
AXIS BANK(607153)
|
|
20
|
JOURA
|
MP-01-005-064-001/583
(BINDWADEOGARH)
|
1701005064NRG23310120231522049
|
06/02/2023
|
maheshwari
|
1701005064WL027980
|
maheshwari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711290
|
|
maheshwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
JOURA
|
MP-01-005-064-001/584
(BINDWADEOGARH)
|
1701005064NRG23310120231522051
|
06/02/2023
|
ramvatar
|
1701005064WL027980
|
ramvatar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
ramvatar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOURA
|
MP-01-005-064-001/587
(BINDWADEOGARH)
|
1701005064NRG23310120231522055
|
06/02/2023
|
gyasi
|
1701005064WL027980
|
gyasi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
gyasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOURA
|
MP-01-005-064-001/589
(BINDWADEOGARH)
|
1701005064NRG23310120231522057
|
06/02/2023
|
suresh
|
1701005064WL027980
|
suresh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JOURA
|
MP-01-005-064-001/590
(BINDWADEOGARH)
|
1701005064NRG23310120231522058
|
06/02/2023
|
rinku
|
1701005064WL027980
|
rinku
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
rinku
|
BANK OF BARODA(606985)
|
|
25
|
JOURA
|
MP-01-005-064-001/591
(BINDWADEOGARH)
|
1701005064NRG23310120231522059
|
06/02/2023
|
amit
|
1701005064WL027980
|
amit
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-064-001/598
(BINDWADEOGARH)
|
1701005064NRG23310120231522066
|
06/02/2023
|
suraj
|
1701005064WL027980
|
suraj
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOURA
|
MP-01-005-064-001/599
(BINDWADEOGARH)
|
1701005064NRG23310120231522067
|
06/02/2023
|
bevi
|
1701005064WL027980
|
bevi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
bevi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOURA
|
MP-01-005-064-001/600
(BINDWADEOGARH)
|
1701005064NRG23310120231522068
|
06/02/2023
|
priyanka
|
1701005064WL027980
|
priyanka
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOURA
|
MP-01-005-064-001/601
(BINDWADEOGARH)
|
1701005064NRG23310120231522069
|
06/02/2023
|
kamlesh
|
1701005064WL027980
|
kamlesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOURA
|
MP-01-005-064-001/602
(BINDWADEOGARH)
|
1701005064NRG23310120231522070
|
06/02/2023
|
neeraj
|
1701005064WL027980
|
neeraj
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
31
|
JOURA
|
MP-01-005-064-001/604
(BINDWADEOGARH)
|
1701005064NRG23310120231522072
|
06/02/2023
|
vivek
|
1701005064WL027980
|
vivek
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOURA
|
MP-01-005-064-001/607
(BINDWADEOGARH)
|
1701005064NRG23310120231522075
|
06/02/2023
|
jassi
|
1701005064WL027980
|
jassi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
jassi
|
UNION BANK OF INDIA(508500)
|
|
33
|
JOURA
|
MP-01-005-064-001/608
(BINDWADEOGARH)
|
1701005064NRG23310120231522076
|
06/02/2023
|
sandhya
|
1701005064WL027980
|
sandhya
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOURA
|
MP-01-005-064-001/609
(BINDWADEOGARH)
|
1701005064NRG23310120231522077
|
06/02/2023
|
sanjiv
|
1701005064WL027980
|
sanjiv
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
sanjiv
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOURA
|
MP-01-005-064-001/617
(BINDWADEOGARH)
|
1701005064NRG23310120231522085
|
06/02/2023
|
ramveer
|
1701005064WL027980
|
ramveer
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-064-001/620
(BINDWADEOGARH)
|
1701005064NRG23310120231522088
|
06/02/2023
|
ramrati
|
1701005064WL027980
|
ramrati
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711290
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39576
|
39576
|
|
|
|
|
|
|
|