|
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
|
GHATIGAON
|
MP-03-001-039-001/33
(BADKAGAO(P))
|
1703001039NRG23130920220224164
|
13/09/2022
|
Nandkishor
|
1703001039WL013626
|
Nandkishor
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931448
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHATIGAON
|
MP-03-001-039-001/34-A
(BADKAGAO(P))
|
1703001039NRG23130920220224165
|
13/09/2022
|
Rajkumar goud
|
1703001039WL013626
|
Rajkumar goud
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931448
|
|
Rajkumargoud
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHATIGAON
|
MP-03-001-039-002/24
(BADKAGAO(P))
|
1703001039NRG23130920220224166
|
13/09/2022
|
Lakhan
|
1703001039WL013626
|
Lakhan
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931448
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHATIGAON
|
MP-03-001-039-002/26
(BADKAGAO(P))
|
1703001039NRG23130920220224167
|
13/09/2022
|
Pokhan
|
1703001039WL013626
|
Pokhan
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931448
|
|
Pokhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHATIGAON
|
MP-03-001-039-002/31
(BADKAGAO(P))
|
1703001039NRG23130920220224168
|
13/09/2022
|
Nattha
|
1703001039WL013626
|
Nattha
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931448
|
|
Nattha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHATIGAON
|
MP-03-001-039-002/43
(BADKAGAO(P))
|
1703001039NRG23130920220224170
|
13/09/2022
|
Gabbar
|
1703001039WL013626
|
Gabbar
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931448
|
|
Gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHATIGAON
|
MP-03-001-039-002/57
(BADKAGAO(P))
|
1703001039NRG23130920220224171
|
13/09/2022
|
Arjun
|
1703001039WL013626
|
Arjun
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931448
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHATIGAON
|
MP-03-001-039-002/60
(BADKAGAO(P))
|
1703001039NRG23130920220224172
|
13/09/2022
|
Dayaram
|
1703001039WL013626
|
Dayaram
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931448
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHATIGAON
|
MP-03-001-039-002/63-B
(BADKAGAO(P))
|
1703001039NRG23130920220224173
|
13/09/2022
|
Hakim
|
1703001039WL013626
|
Hakim
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931448
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|