|
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
|
SARANGPUR
|
MP-26-005-040-002/168
(HALUHEDI KALAN)
|
1726005040NRG24040120240863125
|
04/01/2024
|
balchand
|
1726005040WL067117
|
balchand
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615372
|
|
balchand
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARANGPUR
|
MP-26-005-040-002/224
(HALUHEDI KALAN)
|
1726005040NRG24040120240863126
|
04/01/2024
|
sangita bai
|
1726005040WL067117
|
sangita bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615372
|
|
sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARANGPUR
|
MP-26-005-040-002/244
(HALUHEDI KALAN)
|
1726005040NRG24040120240863127
|
04/01/2024
|
ramprasad
|
1726005040WL067117
|
ramprasad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615372
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARANGPUR
|
MP-26-005-040-002/244
(HALUHEDI KALAN)
|
1726005040NRG24040120240863128
|
04/01/2024
|
rodi bai kumbkar
|
1726005040WL067117
|
rodi bai kumbkar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615372
|
|
rodibaikumbkar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARANGPUR
|
MP-26-005-040-002/275
(HALUHEDI KALAN)
|
1726005040NRG24040120240863129
|
04/01/2024
|
ashok kumar
|
1726005040WL067117
|
ashok kumar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615372
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARANGPUR
|
MP-26-005-040-002/275-A
(HALUHEDI KALAN)
|
1726005040NRG24040120240863130
|
04/01/2024
|
mamta bai
|
1726005040WL067117
|
mamta bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615372
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARANGPUR
|
MP-26-005-040-002/50
(HALUHEDI KALAN)
|
1726005040NRG24040120240863131
|
04/01/2024
|
sugan bai
|
1726005040WL067117
|
sugan bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615372
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-040-002/147-C
(HALUHEDI KALAN)
|
1726005040NRG24040120240863124
|
04/01/2024
|
gopal rathore
|
1726005040WL067117
|
gopal rathore
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686615372
|
|
gopalrathore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|