|
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
|
SEONDHA
|
MP-04-001-039-001/133
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143647
|
02/11/2022
|
gaytri
|
1704001039WL010762
|
gaytri
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-039-001/134
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143649
|
02/11/2022
|
RAMKREETI
|
1704001039WL010762
|
RAMKREETI
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
RAMKREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-039-001/168
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143653
|
02/11/2022
|
Jamantri
|
1704001039WL010762
|
Jamantri
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Jamantri
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-039-001/266
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143667
|
02/11/2022
|
rammilan
|
1704001039WL010762
|
rammilan
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-039-001/266
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143666
|
02/11/2022
|
rammilan
|
1704001039WL010762
|
rammilan
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-039-001/299
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143670
|
02/11/2022
|
INDRAPAL
|
1704001039WL010762
|
INDRAPAL
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-039-001/79
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143644
|
02/11/2022
|
Shanti
|
1704001039WL010761
|
Shanti
|
00354
|
PUNB0069800
|
1020
|
1020
|
Rejected
|
10/11/2022
|
|
126975184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-039-001/133
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143646
|
02/11/2022
|
Seetaram
|
1704001039WL010762
|
Seetaram
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-039-001/134
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143650
|
02/11/2022
|
Meera
|
1704001039WL010762
|
Meera
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-039-001/170
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143654
|
02/11/2022
|
nathuram
|
1704001039WL010762
|
nathuram
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
nathuram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-039-001/171
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143655
|
02/11/2022
|
shivdash
|
1704001039WL010762
|
shivdash
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
shivdash
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-039-001/174
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143656
|
02/11/2022
|
ramraja
|
1704001039WL010762
|
ramraja
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-039-001/175
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143658
|
02/11/2022
|
kushma
|
1704001039WL010762
|
kushma
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-039-001/175
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143659
|
02/11/2022
|
rajendra
|
1704001039WL010762
|
rajendra
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-039-001/175
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143657
|
02/11/2022
|
rampershad
|
1704001039WL010762
|
rampershad
|
00354
|
PUNB0330700
|
1020
|
1020
|
Rejected
|
10/11/2022
|
|
126975184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SEONDHA
|
MP-04-001-039-001/183
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143661
|
02/11/2022
|
Kamla
|
1704001039WL010762
|
Kamla
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-039-001/183
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143662
|
02/11/2022
|
Nandkishor
|
1704001039WL010762
|
Nandkishor
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-039-001/183
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143663
|
02/11/2022
|
Rajkumari
|
1704001039WL010762
|
Rajkumari
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-039-001/183
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143660
|
02/11/2022
|
Sukdeen
|
1704001039WL010762
|
Sukdeen
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Sukdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-039-001/27
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143669
|
02/11/2022
|
DANBANTI
|
1704001039WL010762
|
DANBANTI
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
DANBANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-039-001/27
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143668
|
02/11/2022
|
papuu
|
1704001039WL010762
|
papuu
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
papuu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-039-001/36
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143613
|
02/11/2022
|
Dyanand
|
1704001039WL010761
|
Dyanand
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Dyanand
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-039-001/36
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143612
|
02/11/2022
|
mulayam
|
1704001039WL010761
|
mulayam
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-039-001/378
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143614
|
02/11/2022
|
ramlakhan
|
1704001039WL010761
|
ramlakhan
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-039-001/39
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143615
|
02/11/2022
|
hardash
|
1704001039WL010761
|
hardash
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
hardash
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-039-001/45
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143626
|
02/11/2022
|
dakeli
|
1704001039WL010761
|
dakeli
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
dakeli
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-039-001/45
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143625
|
02/11/2022
|
kishun
|
1704001039WL010761
|
kishun
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
kishun
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-039-001/50
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143629
|
02/11/2022
|
harimohan
|
1704001039WL010761
|
harimohan
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-039-001/62
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143637
|
02/11/2022
|
Neni
|
1704001039WL010761
|
Neni
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Neni
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-039-001/62
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143638
|
02/11/2022
|
parsram
|
1704001039WL010761
|
parsram
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
parsram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-039-001/62
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143636
|
02/11/2022
|
Sivnarayan
|
1704001039WL010761
|
Sivnarayan
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Sivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-039-001/67
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143639
|
02/11/2022
|
Kadore
|
1704001039WL010761
|
Kadore
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Kadore
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-039-001/78
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143641
|
02/11/2022
|
gyatri
|
1704001039WL010761
|
gyatri
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
gyatri
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-039-001/78
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143642
|
02/11/2022
|
jayprakash
|
1704001039WL010761
|
jayprakash
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
jayprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-039-001/78
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143640
|
02/11/2022
|
patiram
|
1704001039WL010761
|
patiram
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-039-001/79
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143643
|
02/11/2022
|
Bhagwandas
|
1704001039WL010761
|
Bhagwandas
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
37
|
SEONDHA
|
MP-04-001-039-001/134-A
(PARSONDAGOOJAR)
|
1704001039NRG23021120220143651
|
02/11/2022
|
sukdevi
|
1704001039WL010762
|
sukdevi
|
00697
|
BKID0MG9023
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126975184
|
|
sukdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|