|
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
|
BASODA
|
MP-27-004-001-001/4351-A
(UHARA)
|
1727004001NRG24120320240460228
|
12/03/2024
|
bhura
|
1727004001WL040191
|
bhura
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817534
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASODA
|
MP-27-004-001-001/4351-A
(UHARA)
|
1727004001NRG24120320240460226
|
12/03/2024
|
GULMOHMMD
|
1727004001WL040191
|
GULMOHMMD
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817534
|
|
GULMOHMMD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-001-001/4351-A
(UHARA)
|
1727004001NRG24120320240460227
|
12/03/2024
|
kallu
|
1727004001WL040191
|
kallu
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817534
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-001-001/4396-A
(UHARA)
|
1727004001NRG24120320240460229
|
12/03/2024
|
YUDHISHTHAR
|
1727004001WL040191
|
YUDHISHTHAR
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817534
|
|
YUDHISHTHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BASODA
|
MP-27-004-001-001/4525
(UHARA)
|
1727004001NRG24120320240460231
|
12/03/2024
|
Raja
|
1727004001WL040191
|
Raja
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817534
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-001-001/4525
(UHARA)
|
1727004001NRG24120320240460230
|
12/03/2024
|
Ramvati
|
1727004001WL040191
|
Ramvati
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817534
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-001-001/4555
(UHARA)
|
1727004001NRG24120320240460233
|
12/03/2024
|
Raj kumar
|
1727004001WL040191
|
Raj kumar
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817534
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-001-001/4555
(UHARA)
|
1727004001NRG24120320240460232
|
12/03/2024
|
Raj kumar
|
1727004001WL040191
|
Raj kumar
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817534
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004001NRG24120320240460235
|
12/03/2024
|
saddam
|
1727004001WL040191
|
saddam
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817534
|
|
saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004001NRG24120320240460234
|
12/03/2024
|
saddam khan
|
1727004001WL040191
|
saddam khan
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817534
|
|
saddamkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|