|
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-04-001-013-001/21
(BERCHHA)
|
1704001013NRG25150520240028671
|
16/05/2024
|
Guddi
|
1704001013WL001263
|
Guddi
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022177260
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-013-001/219
(BERCHHA)
|
1704001013NRG25150520240028672
|
16/05/2024
|
net singh
|
1704001013WL001263
|
net singh
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022177260
|
|
netsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-013-001/230
(BERCHHA)
|
1704001013NRG25150520240028673
|
16/05/2024
|
Meera
|
1704001013WL001263
|
Meera
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022177260
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-013-001/231
(BERCHHA)
|
1704001013NRG25150520240028674
|
16/05/2024
|
mukesh
|
1704001013WL001263
|
mukesh
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022177260
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-013-001/30-B
(BERCHHA)
|
1704001013NRG25150520240028675
|
16/05/2024
|
UDAY SINGH
|
1704001013WL001263
|
UDAY SINGH
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022177260
|
|
UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-013-001/32-A
(BERCHHA)
|
1704001013NRG25150520240028676
|
16/05/2024
|
nasheer
|
1704001013WL001263
|
nasheer
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022177260
|
|
nasheer
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-013-001/341
(BERCHHA)
|
1704001013NRG25150520240028677
|
16/05/2024
|
pradeep
|
1704001013WL001263
|
pradeep
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022177260
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-013-001/363
(BERCHHA)
|
1704001013NRG25150520240028678
|
16/05/2024
|
jagendra singh
|
1704001013WL001263
|
jagendra singh
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022177260
|
|
jagendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-013-001/446
(BERCHHA)
|
1704001013NRG25150520240028679
|
16/05/2024
|
pradeep yadav
|
1704001013WL001263
|
pradeep yadav
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022177260
|
|
pradeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-013-001/14
(BERCHHA)
|
1704001013NRG25150520240028670
|
16/05/2024
|
rameshwar
|
1704001013WL001263
|
rameshwar
|
00415
|
SBIN0004807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022177260
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|