|
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
|
MALTHONE
|
MP-10-003-016-004/126
(BAMNORA (P))
|
1710003016NRG23150920220557268
|
15/09/2022
|
avtaar
|
1710003016WL099970
|
avtaar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374730925
|
|
avtaar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-016-004/227
(BAMNORA (P))
|
1710003016NRG23150920220557269
|
15/09/2022
|
MADAN GOPAL
|
1710003016WL099970
|
MADAN GOPAL
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374730925
|
|
MADANGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-016-005/155
(BAMNORA (P))
|
1710003016NRG23150920220557271
|
15/09/2022
|
gorelal
|
1710003016WL099970
|
gorelal
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374730925
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-016-005/292
(BAMNORA (P))
|
1710003016NRG23150920220557272
|
15/09/2022
|
KARAN
|
1710003016WL099970
|
KARAN
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374730925
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-029-002/30
(PATHARIYA BAMAN(P))
|
1710003029NRG23150920220557723
|
15/09/2022
|
amar singh
|
1710003029WL100102
|
amar singh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374730925
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-029-002/30
(PATHARIYA BAMAN(P))
|
1710003029NRG23150920220557722
|
15/09/2022
|
amar singh dangi
|
1710003029WL100102
|
amar singh dangi
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374730925
|
|
amarsinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P))
|
1710003029NRG23150920220557724
|
15/09/2022
|
narend singh
|
1710003029WL100102
|
narend singh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374730925
|
|
narendsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P))
|
1710003029NRG23150920220557725
|
15/09/2022
|
sadhana bai
|
1710003029WL100102
|
sadhana bai
|
00354
|
PUNB0078800
|
816
|
816
|
Processed
|
02/10/2022
|
|
374730925
|
|
sadhanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-029-002/82
(PATHARIYA BAMAN(P))
|
1710003029NRG23150920220557726
|
15/09/2022
|
devi
|
1710003029WL100102
|
devi
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374730925
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25296
|
25296
|
|
|
|
|
|
|
|