|
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
|
NAGPUR
|
HR-18-025-029-001/20173
(MADH)
|
1218025000NRG24290820230138141
|
29/08/2023
|
SATPAL
|
1218025WL002656
|
SATPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274634998
|
|
SATPAL S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-029-001/29498
(MADH)
|
1218025000NRG24290820230138154
|
29/08/2023
|
RAMESH
|
1218025WL002656
|
RAMESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274634999
|
|
RAMASH S/O MUKHTYAR SINGH VILL MADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-025-029-001/15391
(MADH)
|
1218025000NRG24290820230138135
|
29/08/2023
|
Raju
|
1218025WL002656
|
Raju
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274634979
|
|
RAJU S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-025-029-001/15406
(MADH)
|
1218025000NRG24290820230138136
|
29/08/2023
|
Lekh Raj
|
1218025WL002656
|
Lekh Raj
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274635008
|
|
LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGPUR
|
HR-18-025-029-001/20150-A
(MADH)
|
1218025000NRG24290820230138140
|
29/08/2023
|
Roop Chand
|
1218025WL002656
|
Roop Chand
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274635016
|
|
ROOPA RAM S/O MAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-025-029-001/21421
(MADH)
|
1218025000NRG24290820230138142
|
29/08/2023
|
ANIL KUMAR
|
1218025WL002656
|
ANIL KUMAR
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274635013
|
|
ANIL KUMAR S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-025-029-001/21454
(MADH)
|
1218025000NRG24290820230138144
|
29/08/2023
|
Ram Kishan
|
1218025WL002656
|
Ram Kishan
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274635010
|
|
RAM KISHAN SO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-025-029-001/21634
(MADH)
|
1218025000NRG24290820230138145
|
29/08/2023
|
Raju
|
1218025WL002656
|
Raju
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274635003
|
|
RAJU S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-025-029-001/21731
(MADH)
|
1218025000NRG24290820230138148
|
29/08/2023
|
JANAK SINGH
|
1218025WL002656
|
JANAK SINGH
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274635014
|
|
JANAK SINGH S/O MUKAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-025-029-001/21797
(MADH)
|
1218025000NRG24290820230138149
|
29/08/2023
|
Amrik Singh
|
1218025WL002656
|
Amrik Singh
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274634982
|
|
AMRIK SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-025-029-001/21886
(MADH)
|
1218025000NRG24290820230138150
|
29/08/2023
|
Papy Ram
|
1218025WL002656
|
Papy Ram
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274635012
|
|
PAPPI RAM SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-025-029-001/21978
(MADH)
|
1218025000NRG24290820230138151
|
29/08/2023
|
GURBACHN
|
1218025WL002656
|
GURBACHN
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274634987
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-025-029-001/23673
(MADH)
|
1218025000NRG24290820230138152
|
29/08/2023
|
MANGA RAM
|
1218025WL002656
|
MANGA RAM
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274634978
|
|
MANGA RAM S/O GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-025-029-001/29895
(MADH)
|
1218025000NRG24290820230138155
|
29/08/2023
|
Gulab Ram
|
1218025WL002656
|
Gulab Ram
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274634985
|
|
GULAB RAM S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-025-029-001/36606
(MADH)
|
1218025000NRG24290820230138158
|
29/08/2023
|
Darshan Singh
|
1218025WL002656
|
Darshan Singh
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274634983
|
|
DARSHAN SINGH S/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGPUR
|
HR-18-025-029-001/36657
(MADH)
|
1218025000NRG24290820230138159
|
29/08/2023
|
BALDEV SINGH
|
1218025WL002656
|
BALDEV SINGH
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274634980
|
|
BALDEV SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGPUR
|
HR-18-025-029-001/36679
(MADH)
|
1218025000NRG24290820230138160
|
29/08/2023
|
Lakha Singh
|
1218025WL002656
|
Lakha Singh
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274635004
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGPUR
|
HR-18-025-029-001/36731
(MADH)
|
1218025000NRG24290820230138161
|
29/08/2023
|
Mahender
|
1218025WL002656
|
Mahender
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274635007
|
|
MAHENDER S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGPUR
|
HR-18-025-029-001/37418
(MADH)
|
1218025000NRG24290820230138163
|
29/08/2023
|
Puran Chand
|
1218025WL002656
|
Puran Chand
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274634986
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-025-029-001/7126
(MADH)
|
1218025000NRG24290820230138165
|
29/08/2023
|
Beetu Ram
|
1218025WL002656
|
Beetu Ram
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274634981
|
|
BITTU RAM S/O BAGGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGPUR
|
HR-18-025-029-001/7152
(MADH)
|
1218025000NRG24290820230138167
|
29/08/2023
|
Jagdish Kumar
|
1218025WL002656
|
Jagdish Kumar
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274635018
|
|
JAGDISH SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGPUR
|
HR-18-025-029-001/7259
(MADH)
|
1218025000NRG24290820230138168
|
29/08/2023
|
Shera
|
1218025WL002656
|
Shera
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274635011
|
|
SHER SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGPUR
|
HR-18-025-029-001/7367
(MADH)
|
1218025000NRG24290820230138169
|
29/08/2023
|
Ram Kumar
|
1218025WL002656
|
Ram Kumar
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274634984
|
|
RAM KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-025-029-001/7468
(MADH)
|
1218025000NRG24290820230138172
|
29/08/2023
|
DHYAN SINGH
|
1218025WL002656
|
DHYAN SINGH
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274635006
|
|
DHYAN SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGPUR
|
HR-18-025-029-001/7512
(MADH)
|
1218025000NRG24290820230138173
|
29/08/2023
|
Chinda singh
|
1218025WL002656
|
Chinda singh
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274635017
|
|
CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-025-029-001/7514
(MADH)
|
1218025000NRG24290820230138174
|
29/08/2023
|
Ver Singh
|
1218025WL002656
|
Ver Singh
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274635005
|
|
VEER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-025-029-001/7519
(MADH)
|
1218025000NRG24290820230138175
|
29/08/2023
|
JALLA SINGH
|
1218025WL002656
|
JALLA SINGH
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274635015
|
|
JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-025-029-001/7574
(MADH)
|
1218025000NRG24290820230138176
|
29/08/2023
|
RAMESH KUMAR
|
1218025WL002656
|
RAMESH KUMAR
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274634988
|
|
RAMESHKUMAR S/O SUKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
29
|
NAGPUR
|
HR-18-025-029-001/7663
(MADH)
|
1218025000NRG24290820230138178
|
29/08/2023
|
JAGRUP
|
1218025WL002656
|
JAGRUP
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274635002
|
|
JAGRUP SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGPUR
|
HR-18-025-029-002/7469
(MADH)
|
1218025000NRG24290820230138179
|
29/08/2023
|
FUMAN SINGH
|
1218025WL002656
|
FUMAN SINGH
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274635009
|
|
FUMAN SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
31
|
NAGPUR
|
HR-18-025-029-001/18814
(MADH)
|
1218025000NRG24290820230138137
|
29/08/2023
|
HARBANS LAL
|
1218025WL002656
|
HARBANS LAL
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274634992
|
|
HARBANS LAL S/O GURIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-025-029-001/20092
(MADH)
|
1218025000NRG24290820230138138
|
29/08/2023
|
GURJANT
|
1218025WL002656
|
GURJANT
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274635001
|
|
GURJANT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-025-029-001/20120
(MADH)
|
1218025000NRG24290820230138139
|
29/08/2023
|
RINKU RAM
|
1218025WL002656
|
RINKU RAM
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274634989
|
|
RINKU RAM S/O CHOUDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGPUR
|
HR-18-025-029-001/21715
(MADH)
|
1218025000NRG24290820230138147
|
29/08/2023
|
SATPAL
|
1218025WL002656
|
SATPAL
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274634997
|
|
SATPAL S/O JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGPUR
|
HR-18-025-029-001/24260
(MADH)
|
1218025000NRG24290820230138153
|
29/08/2023
|
RAJ KUMAR
|
1218025WL002656
|
RAJ KUMAR
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274634991
|
|
RAJ KUMAR SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGPUR
|
HR-18-025-029-001/30761
(MADH)
|
1218025000NRG24290820230138156
|
29/08/2023
|
DEVI LAL
|
1218025WL002656
|
DEVI LAL
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274635000
|
|
DEVI LAL S /O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-025-029-001/37403
(MADH)
|
1218025000NRG24290820230138162
|
29/08/2023
|
DALIP SINGH
|
1218025WL002656
|
DALIP SINGH
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274634995
|
|
DALIP SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGPUR
|
HR-18-025-029-001/53374
(MADH)
|
1218025000NRG24290820230138164
|
29/08/2023
|
VEER SINGH
|
1218025WL002656
|
VEER SINGH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274634990
|
|
VEER SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGPUR
|
HR-18-025-029-001/7130
(MADH)
|
1218025000NRG24290820230138166
|
29/08/2023
|
BANTA RAM
|
1218025WL002656
|
BANTA RAM
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274634996
|
|
BANTA RAM S/O THAMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NAGPUR
|
HR-18-025-029-001/7399
(MADH)
|
1218025000NRG24290820230138170
|
29/08/2023
|
JUGRAJ SINGH
|
1218025WL002656
|
JUGRAJ SINGH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274634994
|
|
JAGRAJ ISNGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGPUR
|
HR-18-025-029-001/7432
(MADH)
|
1218025000NRG24290820230138171
|
29/08/2023
|
Satnam Singh
|
1218025WL002656
|
Satnam Singh
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274634993
|
|
SATNAM SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
42
|
NAGPUR
|
HR-18-025-029-001/30807
(MADH)
|
1218025000NRG24290820230138157
|
29/08/2023
|
NARESH KUMAR
|
1218025WL002656
|
NARESH KUMAR
|
00554
|
KKBK0004343
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274634977
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|