|
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-04-001-026-001/24
(MARSENIBUZURG)
|
1704001026NRG25160420240004741
|
17/04/2024
|
parbati
|
1704001026WL000195
|
parbati
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443809
|
|
parbati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-026-001/278
(MARSENIBUZURG)
|
1704001026NRG25160420240004742
|
17/04/2024
|
lata
|
1704001026WL000195
|
lata
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443809
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-026-001/279
(MARSENIBUZURG)
|
1704001026NRG25160420240004743
|
17/04/2024
|
rahul
|
1704001026WL000195
|
rahul
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443809
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-026-001/279-A
(MARSENIBUZURG)
|
1704001026NRG25160420240004744
|
17/04/2024
|
heeralal
|
1704001026WL000195
|
heeralal
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443809
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-026-001/279-B
(MARSENIBUZURG)
|
1704001026NRG25160420240004745
|
17/04/2024
|
ilu
|
1704001026WL000195
|
ilu
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443809
|
|
ilu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-026-001/347
(MARSENIBUZURG)
|
1704001026NRG25160420240004747
|
17/04/2024
|
anil yadav
|
1704001026WL000195
|
anil yadav
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443809
|
|
anilyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-026-001/347
(MARSENIBUZURG)
|
1704001026NRG25160420240004748
|
17/04/2024
|
himmat singh
|
1704001026WL000195
|
himmat singh
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443809
|
|
himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-026-001/91
(MARSENIBUZURG)
|
1704001026NRG25160420240004749
|
17/04/2024
|
KETKA
|
1704001026WL000195
|
KETKA
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443809
|
|
KETKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-026-002/45
(MARSENIBUZURG)
|
1704001026NRG25160420240004750
|
17/04/2024
|
vinita
|
1704001026WL000195
|
vinita
|
00354
|
PUNB0137900
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443809
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-026-001/316
(MARSENIBUZURG)
|
1704001026NRG25160420240004746
|
17/04/2024
|
sobran
|
1704001026WL000195
|
sobran
|
00697
|
BKID0MG9021
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443809
|
|
sobran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|