|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/182
(AADEGAON)
|
1734003057NRG24230220240254933
|
23/02/2024
|
jhalkan
|
1734003057WL032698
|
jhalkan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
jhalkan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003057NRG24230220240254929
|
23/02/2024
|
Radheshyam
|
1734003057WL032698
|
Radheshyam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1107
(AADEGAON)
|
1734003057NRG24230220240254930
|
23/02/2024
|
Hakam
|
1734003057WL032698
|
Hakam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
Hakam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1108
(AADEGAON)
|
1734003057NRG24230220240254931
|
23/02/2024
|
Bhura dhanak
|
1734003057WL032698
|
Bhura dhanak
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
Bhuradhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1109
(AADEGAON)
|
1734003057NRG24230220240254932
|
23/02/2024
|
Badelal verma
|
1734003057WL032698
|
Badelal verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
Badelalverma
|
ICICI BANK LTD(508534)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/376
(AADEGAON)
|
1734003057NRG24230220240254935
|
23/02/2024
|
dinesh
|
1734003057WL032698
|
dinesh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/384
(AADEGAON)
|
1734003057NRG24230220240254936
|
23/02/2024
|
shivam
|
1734003057WL032698
|
shivam
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/424
(AADEGAON)
|
1734003057NRG24230220240254937
|
23/02/2024
|
kera bai
|
1734003057WL032698
|
kera bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
kerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/431
(AADEGAON)
|
1734003057NRG24230220240254938
|
23/02/2024
|
omkar
|
1734003057WL032698
|
omkar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/443
(AADEGAON)
|
1734003057NRG24230220240254940
|
23/02/2024
|
maya bai kirar
|
1734003057WL032698
|
maya bai kirar
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
mayabaikirar
|
UCO BANK(607066)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/480
(AADEGAON)
|
1734003057NRG24230220240254941
|
23/02/2024
|
sanju
|
1734003057WL032698
|
sanju
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/530
(AADEGAON)
|
1734003057NRG24230220240254942
|
23/02/2024
|
aay
|
1734003057WL032698
|
aay
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
aay
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/531
(AADEGAON)
|
1734003057NRG24230220240254943
|
23/02/2024
|
harnaryan dhanak
|
1734003057WL032698
|
harnaryan dhanak
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
harnaryandhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/556
(AADEGAON)
|
1734003057NRG24230220240254944
|
23/02/2024
|
kamla bai
|
1734003057WL032698
|
kamla bai
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/584
(AADEGAON)
|
1734003057NRG24230220240254945
|
23/02/2024
|
gyarsi
|
1734003057WL032698
|
gyarsi
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/593
(AADEGAON)
|
1734003057NRG24230220240254946
|
23/02/2024
|
sukram
|
1734003057WL032698
|
sukram
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302456820
|
|
sukram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/622
(AADEGAON)
|
1734003057NRG24230220240254947
|
23/02/2024
|
prhlad verma
|
1734003057WL032698
|
prhlad verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
prhladverma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/639
(AADEGAON)
|
1734003057NRG24230220240254948
|
23/02/2024
|
mullu dhanak
|
1734003057WL032698
|
mullu dhanak
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
mulludhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/645
(AADEGAON)
|
1734003057NRG24230220240254949
|
23/02/2024
|
chattersingh
|
1734003057WL032698
|
chattersingh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/661
(AADEGAON)
|
1734003057NRG24230220240254951
|
23/02/2024
|
chatter singh
|
1734003057WL032698
|
chatter singh
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/795
(AADEGAON)
|
1734003057NRG24230220240254952
|
23/02/2024
|
veerendra singh verma
|
1734003057WL032698
|
veerendra singh verma
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
veerendrasinghverma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/880
(AADEGAON)
|
1734003057NRG24230220240254953
|
23/02/2024
|
SURESH KUMAR DHANAK
|
1734003057WL032698
|
SURESH KUMAR DHANAK
|
00354
|
PUNB0139200
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302456820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/908
(AADEGAON)
|
1734003057NRG24230220240254954
|
23/02/2024
|
Mahendra chuksey
|
1734003057WL032698
|
Mahendra chuksey
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
Mahendrachuksey
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/980
(AADEGAON)
|
1734003057NRG24230220240254955
|
23/02/2024
|
Ramswroop
|
1734003057WL032698
|
Ramswroop
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
Ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 142-A
(AADEGAON)
|
1734003057NRG24230220240254928
|
23/02/2024
|
AJAMER SING
|
1734003057WL032698
|
AJAMER SING
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
AJAMERSING
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/260
(AADEGAON)
|
1734003057NRG24230220240254934
|
23/02/2024
|
KAILASH
|
1734003057WL032698
|
KAILASH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/435
(AADEGAON)
|
1734003057NRG24230220240254939
|
23/02/2024
|
satis patel
|
1734003057WL032698
|
satis patel
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
satispatel
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/656
(AADEGAON)
|
1734003057NRG24230220240254950
|
23/02/2024
|
PUHUP SINGH
|
1734003057WL032698
|
PUHUP SINGH
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302456820
|
|
PUHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|