|
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
|
GHORA DONGRI
|
MP-31-006-025-001/128
(SATALDEHI)
|
1731006025NRG23231020220621637
|
23/10/2022
|
AMARLAL
|
1731006025WL091957
|
AMARLAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829276043
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORA DONGRI
|
MP-31-006-025-001/128
(SATALDEHI)
|
1731006025NRG23231020220621638
|
23/10/2022
|
SHEETAL
|
1731006025WL091957
|
SHEETAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829276043
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORA DONGRI
|
MP-31-006-025-001/39
(SATALDEHI)
|
1731006025NRG23231020220621642
|
23/10/2022
|
SEVANTI
|
1731006025WL091957
|
SEVANTI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829276043
|
|
SEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORA DONGRI
|
MP-31-006-025-001/46
(SATALDEHI)
|
1731006025NRG23231020220621643
|
23/10/2022
|
KUM RANU DO RAMESH
|
1731006025WL091957
|
KUM RANU DO RAMESH
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
31/10/2022
|
|
829276043
|
|
KUMRANUDORAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-025-001/76
(SATALDEHI)
|
1731006025NRG23231020220621645
|
23/10/2022
|
HIRIYA
|
1731006025WL091957
|
HIRIYA
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
31/10/2022
|
|
829276043
|
|
HIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORA DONGRI
|
MP-31-006-025-001/9-A
(SATALDEHI)
|
1731006025NRG23231020220621646
|
23/10/2022
|
KAPURI
|
1731006025WL091957
|
KAPURI
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
31/10/2022
|
|
829276043
|
|
KAPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORA DONGRI
|
MP-31-006-025-001/90
(SATALDEHI)
|
1731006025NRG23231020220621647
|
23/10/2022
|
MR DEVENDRA KAKODIYA
|
1731006025WL091957
|
MR DEVENDRA KAKODIYA
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
31/10/2022
|
|
829276043
|
|
MRDEVENDRAKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|