|
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
|
KURAI
|
MP-37-007-046-004/12
(PARTAPUR)
|
1737007000NRG23150620220465472
|
15/06/2022
|
udesh
|
1737007WL027514
|
udesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
udesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-046-004/18
(PARTAPUR)
|
1737007000NRG23150620220465476
|
15/06/2022
|
vijay
|
1737007WL027514
|
vijay
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-046-004/20
(PARTAPUR)
|
1737007000NRG23150620220465477
|
15/06/2022
|
ramkumar
|
1737007WL027514
|
ramkumar
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-046-005/102
(PARTAPUR)
|
1737007046NRG23150620220465246
|
15/06/2022
|
anita
|
1737007046WL027507
|
anita
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
23/06/2022
|
|
473294167
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-046-005/135
(PARTAPUR)
|
1737007046NRG23150620220465253
|
15/06/2022
|
INDRA
|
1737007046WL027507
|
INDRA
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-046-005/159
(PARTAPUR)
|
1737007046NRG23150620220465258
|
15/06/2022
|
asanta
|
1737007046WL027507
|
asanta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
asanta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-046-005/160
(PARTAPUR)
|
1737007046NRG23150620220465259
|
15/06/2022
|
savita
|
1737007046WL027507
|
savita
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-046-005/18
(PARTAPUR)
|
1737007046NRG23150620220465261
|
15/06/2022
|
MANSINGH
|
1737007046WL027507
|
MANSINGH
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
23/06/2022
|
|
473294167
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-046-005/18
(PARTAPUR)
|
1737007046NRG23150620220465262
|
15/06/2022
|
suban
|
1737007046WL027507
|
suban
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
suban
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-046-005/20
(PARTAPUR)
|
1737007046NRG23150620220465263
|
15/06/2022
|
chandrakala
|
1737007046WL027507
|
chandrakala
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-046-005/34
(PARTAPUR)
|
1737007046NRG23150620220465266
|
15/06/2022
|
sharda
|
1737007046WL027507
|
sharda
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
sharda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KURAI
|
MP-37-007-046-005/41
(PARTAPUR)
|
1737007046NRG23150620220465272
|
15/06/2022
|
SHANTA BAI
|
1737007046WL027507
|
SHANTA BAI
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
SHANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-046-005/51
(PARTAPUR)
|
1737007046NRG23150620220465274
|
15/06/2022
|
shanta
|
1737007046WL027507
|
shanta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-046-005/61-A
(PARTAPUR)
|
1737007046NRG23150620220465277
|
15/06/2022
|
mamta
|
1737007046WL027507
|
mamta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-046-005/65
(PARTAPUR)
|
1737007046NRG23150620220465279
|
15/06/2022
|
pramila
|
1737007046WL027507
|
pramila
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
23/06/2022
|
|
473294167
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-046-005/9
(PARTAPUR)
|
1737007046NRG23150620220465285
|
15/06/2022
|
gyanvti
|
1737007046WL027507
|
gyanvti
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
gyanvti
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-046-005/94
(PARTAPUR)
|
1737007046NRG23150620220465286
|
15/06/2022
|
rekha
|
1737007046WL027507
|
rekha
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-046-006/19
(PARTAPUR)
|
1737007000NRG23150620220465482
|
15/06/2022
|
rukhma
|
1737007WL027514
|
rukhma
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
rukhma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-046-006/2
(PARTAPUR)
|
1737007000NRG23150620220465484
|
15/06/2022
|
ananda
|
1737007WL027514
|
ananda
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
ananda
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-046-006/27
(PARTAPUR)
|
1737007000NRG23150620220465487
|
15/06/2022
|
Tarawati
|
1737007WL027514
|
Tarawati
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
Tarawati
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURAI
|
MP-37-007-046-006/32
(PARTAPUR)
|
1737007000NRG23150620220465488
|
15/06/2022
|
shyamkali
|
1737007WL027514
|
shyamkali
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-046-006/33
(PARTAPUR)
|
1737007000NRG23150620220465490
|
15/06/2022
|
kisanbati
|
1737007WL027514
|
kisanbati
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
kisanbati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-046-006/35
(PARTAPUR)
|
1737007000NRG23150620220465495
|
15/06/2022
|
kesharam
|
1737007WL027514
|
kesharam
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
kesharam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-046-006/36
(PARTAPUR)
|
1737007000NRG23150620220465498
|
15/06/2022
|
Sadhan
|
1737007WL027514
|
Sadhan
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
Sadhan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-046-006/41
(PARTAPUR)
|
1737007000NRG23150620220465500
|
15/06/2022
|
bhagchand
|
1737007WL027514
|
bhagchand
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-046-006/45
(PARTAPUR)
|
1737007000NRG23150620220465502
|
15/06/2022
|
satwan
|
1737007WL027514
|
satwan
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
satwan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-046-006/51
(PARTAPUR)
|
1737007000NRG23150620220465505
|
15/06/2022
|
manglusingh
|
1737007WL027514
|
manglusingh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294167
|
|
manglusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29450
|
29450
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-015-001/59
(BADALPAR)
|
1737007015NRG23130620220446497
|
15/06/2022
|
SHANKER
|
1737007015WL026603
|
SHANKER
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473294167
|
|
SHANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-015-001/205
(BADALPAR)
|
1737007015NRG23130620220446486
|
15/06/2022
|
anita
|
1737007015WL026603
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473294167
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31898
|
31898
|
|
|
|
|
|
|
|