|
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
|
PAHADGARH
|
MP-01-004-014-001/5206
(TAJPUR)
|
1701004014NRG25210420240143995
|
23/04/2024
|
Mangal Singh
|
1701004014WL001537
|
Mangal Singh
|
00177
|
IOBA0002417
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-014-001/5146
(TAJPUR)
|
1701004014NRG25210420240143973
|
23/04/2024
|
Pintoo
|
1701004014WL001537
|
Pintoo
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Pintoo
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHADGARH
|
MP-01-004-014-001/5151
(TAJPUR)
|
1701004014NRG25210420240143976
|
23/04/2024
|
Niakasiya
|
1701004014WL001537
|
Niakasiya
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Niakasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHADGARH
|
MP-01-004-014-001/5152
(TAJPUR)
|
1701004014NRG25210420240143977
|
23/04/2024
|
gudiya
|
1701004014WL001537
|
gudiya
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-014-001/5161
(TAJPUR)
|
1701004014NRG25210420240143980
|
23/04/2024
|
poonam
|
1701004014WL001537
|
poonam
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHADGARH
|
MP-01-004-014-001/5201
(TAJPUR)
|
1701004014NRG25210420240143990
|
23/04/2024
|
Bhagirath
|
1701004014WL001537
|
Bhagirath
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHADGARH
|
MP-01-004-014-001/5211
(TAJPUR)
|
1701004014NRG25210420240143999
|
23/04/2024
|
Guntu Mallah
|
1701004014WL001537
|
Guntu Mallah
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
GuntuMallah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHADGARH
|
MP-01-004-014-001/5212
(TAJPUR)
|
1701004014NRG25210420240144000
|
23/04/2024
|
Rambhajan
|
1701004014WL001537
|
Rambhajan
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-014-001/5217
(TAJPUR)
|
1701004014NRG25210420240144003
|
23/04/2024
|
Rashmi
|
1701004014WL001537
|
Rashmi
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-014-001/5160
(TAJPUR)
|
1701004014NRG25210420240143978
|
23/04/2024
|
gagan devi
|
1701004014WL001537
|
gagan devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
gagandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHADGARH
|
MP-01-004-014-001/5177
(TAJPUR)
|
1701004014NRG25210420240143983
|
23/04/2024
|
santo
|
1701004014WL001537
|
santo
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
santo
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHADGARH
|
MP-01-004-014-001/5200
(TAJPUR)
|
1701004014NRG25210420240143989
|
23/04/2024
|
Ravooda
|
1701004014WL001537
|
Ravooda
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Ravooda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-014-001/5202
(TAJPUR)
|
1701004014NRG25210420240143991
|
23/04/2024
|
Hansharaj
|
1701004014WL001537
|
Hansharaj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Hansharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHADGARH
|
MP-01-004-014-001/5204
(TAJPUR)
|
1701004014NRG25210420240143993
|
23/04/2024
|
jitendar singh
|
1701004014WL001537
|
jitendar singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
jitendarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHADGARH
|
MP-01-004-014-001/5205
(TAJPUR)
|
1701004014NRG25210420240143994
|
23/04/2024
|
Kiran
|
1701004014WL001537
|
Kiran
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHADGARH
|
MP-01-004-014-001/5207
(TAJPUR)
|
1701004014NRG25210420240143996
|
23/04/2024
|
matukabai
|
1701004014WL001537
|
matukabai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
matukabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHADGARH
|
MP-01-004-014-001/5213
(TAJPUR)
|
1701004014NRG25210420240144001
|
23/04/2024
|
ranchhor
|
1701004014WL001537
|
ranchhor
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-014-001/5203
(TAJPUR)
|
1701004014NRG25210420240143992
|
23/04/2024
|
Haridwar
|
1701004014WL001537
|
Haridwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Haridwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-014-001/5149
(TAJPUR)
|
1701004014NRG25210420240143974
|
23/04/2024
|
Ramsahay
|
1701004014WL001537
|
Ramsahay
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Ramsahay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAHADGARH
|
MP-01-004-014-001/5150
(TAJPUR)
|
1701004014NRG25210420240143975
|
23/04/2024
|
Kamal singh
|
1701004014WL001537
|
Kamal singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHADGARH
|
MP-01-004-014-001/5161
(TAJPUR)
|
1701004014NRG25210420240143979
|
23/04/2024
|
Haridas ji
|
1701004014WL001537
|
Haridas ji
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Haridasji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAHADGARH
|
MP-01-004-014-001/5167
(TAJPUR)
|
1701004014NRG25210420240143981
|
23/04/2024
|
Ramdas kevat
|
1701004014WL001537
|
Ramdas kevat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Ramdaskevat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHADGARH
|
MP-01-004-014-001/5169
(TAJPUR)
|
1701004014NRG25210420240143982
|
23/04/2024
|
banti kevat
|
1701004014WL001537
|
banti kevat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
bantikevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-014-001/5181
(TAJPUR)
|
1701004014NRG25210420240143984
|
23/04/2024
|
puran kevat
|
1701004014WL001537
|
puran kevat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
purankevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAHADGARH
|
MP-01-004-014-001/5186
(TAJPUR)
|
1701004014NRG25210420240143985
|
23/04/2024
|
brajesh devi
|
1701004014WL001537
|
brajesh devi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
brajeshdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAHADGARH
|
MP-01-004-014-001/5187
(TAJPUR)
|
1701004014NRG25210420240143986
|
23/04/2024
|
sarvesh
|
1701004014WL001537
|
sarvesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
sarvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAHADGARH
|
MP-01-004-014-001/5188
(TAJPUR)
|
1701004014NRG25210420240143987
|
23/04/2024
|
Lalee
|
1701004014WL001537
|
Lalee
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Lalee
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHADGARH
|
MP-01-004-014-001/5200
(TAJPUR)
|
1701004014NRG25210420240143988
|
23/04/2024
|
jagamohan
|
1701004014WL001537
|
jagamohan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
jagamohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAHADGARH
|
MP-01-004-014-001/5208
(TAJPUR)
|
1701004014NRG25210420240143997
|
23/04/2024
|
sunil
|
1701004014WL001537
|
sunil
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHADGARH
|
MP-01-004-014-001/5209
(TAJPUR)
|
1701004014NRG25210420240143998
|
23/04/2024
|
devendra
|
1701004014WL001537
|
devendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-014-001/5214
(TAJPUR)
|
1701004014NRG25210420240144002
|
23/04/2024
|
Balram
|
1701004014WL001537
|
Balram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568071177
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37665
|
37665
|
|
|
|
|
|
|
|