|
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
|
JOURA
|
MP-01-005-065-001/158-A
(NANDPURA)
|
1701005065NRG22020420222121708
|
02/04/2022
|
Ajay
|
1701005065WL039821
|
Ajay
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOURA
|
MP-01-005-065-001/158-A
(NANDPURA)
|
1701005065NRG22020420222121709
|
02/04/2022
|
Madhuree
|
1701005065WL039821
|
Madhuree
|
00089
|
CBIN0281373
|
1158
|
1158
|
Rejected
|
10/05/2022
|
|
566341060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JOURA
|
MP-01-005-065-001/159-A
(NANDPURA)
|
1701005065NRG22020420222121713
|
02/04/2022
|
Jyoti
|
1701005065WL039821
|
Jyoti
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-065-001/159-A
(NANDPURA)
|
1701005065NRG22020420222121712
|
02/04/2022
|
Rajkumar
|
1701005065WL039821
|
Rajkumar
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-065-001/158
(NANDPURA)
|
1701005065NRG22020420222121705
|
02/04/2022
|
SARNAM
|
1701005065WL039821
|
SARNAM
|
00354
|
PUNB0268100
|
1158
|
1158
|
Rejected
|
10/05/2022
|
|
566341060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-065-001/144
(NANDPURA)
|
1701005065NRG22020420222121684
|
02/04/2022
|
mansingh
|
1701005065WL039821
|
mansingh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-065-001/151
(NANDPURA)
|
1701005065NRG22020420222121696
|
02/04/2022
|
ramsahay
|
1701005065WL039821
|
ramsahay
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
ramsahay
|
UCO BANK(607066)
|
|
8
|
JOURA
|
MP-01-005-065-001/154
(NANDPURA)
|
1701005065NRG22020420222121701
|
02/04/2022
|
kungi
|
1701005065WL039821
|
kungi
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
kungi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOURA
|
MP-01-005-065-001/154
(NANDPURA)
|
1701005065NRG22020420222121700
|
02/04/2022
|
kungi
|
1701005065WL039821
|
kungi
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
kungi
|
UCO BANK(607066)
|
|
10
|
JOURA
|
MP-01-005-065-001/16
(NANDPURA)
|
1701005065NRG22020420222121717
|
02/04/2022
|
haluka
|
1701005065WL039821
|
haluka
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
haluka
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOURA
|
MP-01-005-065-001/16
(NANDPURA)
|
1701005065NRG22020420222121716
|
02/04/2022
|
haluka
|
1701005065WL039821
|
haluka
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
haluka
|
UCO BANK(607066)
|
|
12
|
JOURA
|
MP-01-005-065-001/161
(NANDPURA)
|
1701005065NRG22020420222121721
|
02/04/2022
|
MUNESH
|
1701005065WL039821
|
MUNESH
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-065-001/161
(NANDPURA)
|
1701005065NRG22020420222121720
|
02/04/2022
|
MUNESH
|
1701005065WL039821
|
MUNESH
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-065-001/162
(NANDPURA)
|
1701005065NRG22020420222121727
|
02/04/2022
|
anek
|
1701005065WL039821
|
anek
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
anek
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-065-001/162
(NANDPURA)
|
1701005065NRG22020420222121726
|
02/04/2022
|
anek
|
1701005065WL039821
|
anek
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
anek
|
UCO BANK(607066)
|
|
16
|
JOURA
|
MP-01-005-065-001/162
(NANDPURA)
|
1701005065NRG22020420222121725
|
02/04/2022
|
anek
|
1701005065WL039821
|
anek
|
00462
|
UCBA0000043
|
1158
|
1158
|
Rejected
|
10/05/2022
|
|
566341060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JOURA
|
MP-01-005-065-001/164
(NANDPURA)
|
1701005065NRG22020420222121733
|
02/04/2022
|
guddi
|
1701005065WL039821
|
guddi
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-065-001/167
(NANDPURA)
|
1701005065NRG22020420222121737
|
02/04/2022
|
SHIVCHARAN
|
1701005065WL039821
|
SHIVCHARAN
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
SHIVCHARAN
|
UCO BANK(607066)
|
|
19
|
JOURA
|
MP-01-005-065-001/169
(NANDPURA)
|
1701005065NRG22020420222121740
|
02/04/2022
|
vidharam
|
1701005065WL039821
|
vidharam
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
vidharam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOURA
|
MP-01-005-065-001/171
(NANDPURA)
|
1701005065NRG22020420222121747
|
02/04/2022
|
sambharsingh
|
1701005065WL039821
|
sambharsingh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
sambharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOURA
|
MP-01-005-065-001/171
(NANDPURA)
|
1701005065NRG22020420222121746
|
02/04/2022
|
sambharsingh
|
1701005065WL039821
|
sambharsingh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
sambharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-065-001/171
(NANDPURA)
|
1701005065NRG22020420222121745
|
02/04/2022
|
sambharsingh
|
1701005065WL039821
|
sambharsingh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
sambharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOURA
|
MP-01-005-065-001/171
(NANDPURA)
|
1701005065NRG22020420222121744
|
02/04/2022
|
sambharsingh
|
1701005065WL039821
|
sambharsingh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
sambharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-065-001/175
(NANDPURA)
|
1701005065NRG22020420222121749
|
02/04/2022
|
sahiram
|
1701005065WL039821
|
sahiram
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
sahiram
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-065-001/175
(NANDPURA)
|
1701005065NRG22020420222121748
|
02/04/2022
|
sahiram
|
1701005065WL039821
|
sahiram
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
sahiram
|
UCO BANK(607066)
|
|
26
|
JOURA
|
MP-01-005-065-001/178
(NANDPURA)
|
1701005065NRG22020420222121752
|
02/04/2022
|
SURENDRA
|
1701005065WL039821
|
SURENDRA
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341060
|
|
SURENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24318
|
24318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30108
|
30108
|
|
|
|
|
|
|
|