|
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
|
KATNI
|
MP-44-002-036-001/214
(BADERA)
|
1744002036NRG23270520220090917
|
27/05/2022
|
kyanvari
|
1744002036WL011068
|
kyanvari
|
00078
|
CNRB0002545
|
1044
|
1044
|
Processed
|
03/06/2022
|
|
116097548
|
|
kyanvari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KATNI
|
MP-44-002-036-001/688
(BADERA)
|
1744002036NRG23270520220090918
|
27/05/2022
|
ANARKALI
|
1744002036WL011068
|
ANARKALI
|
00078
|
CNRB0002545
|
1044
|
1044
|
Processed
|
03/06/2022
|
|
116097548
|
|
ANARKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KATNI
|
MP-44-002-036-002/408
(BADERA)
|
1744002036NRG23270520220090930
|
27/05/2022
|
SHYAMBAI
|
1744002036WL011068
|
SHYAMBAI
|
00078
|
CNRB0002545
|
730
|
730
|
Processed
|
03/06/2022
|
|
116097548
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KATNI
|
MP-44-002-036-002/674
(BADERA)
|
1744002036NRG23270520220090934
|
27/05/2022
|
NIMMI
|
1744002036WL011068
|
NIMMI
|
00078
|
CNRB0002545
|
876
|
876
|
Processed
|
03/06/2022
|
|
116097548
|
|
NIMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-036-002/213-A
(BADERA)
|
1744002036NRG23270520220090919
|
27/05/2022
|
KALU
|
1744002036WL011068
|
KALU
|
00354
|
PUNB0057710
|
876
|
876
|
Processed
|
03/06/2022
|
|
116097548
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KATNI
|
MP-44-002-036-002/215-A
(BADERA)
|
1744002036NRG23270520220090923
|
27/05/2022
|
KISHAN LAL
|
1744002036WL011068
|
KISHAN LAL
|
00354
|
PUNB0057710
|
876
|
876
|
Processed
|
03/06/2022
|
|
116097548
|
|
KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KATNI
|
MP-44-002-036-002/385-A
(BADERA)
|
1744002036NRG23270520220090926
|
27/05/2022
|
SAROJ BAI
|
1744002036WL011068
|
SAROJ BAI
|
00354
|
PUNB0057710
|
876
|
876
|
Processed
|
03/06/2022
|
|
116097548
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KATNI
|
MP-44-002-036-002/405-A
(BADERA)
|
1744002036NRG23270520220090928
|
27/05/2022
|
SURAJ BAi
|
1744002036WL011068
|
SURAJ BAi
|
00354
|
PUNB0057710
|
1044
|
1044
|
Rejected
|
03/06/2022
|
|
116097548
|
A/c Blocked or Frozen
|
|
|
|
9
|
KATNI
|
MP-44-002-036-002/530-A
(BADERA)
|
1744002036NRG23270520220090932
|
27/05/2022
|
REENA
|
1744002036WL011068
|
REENA
|
00354
|
PUNB0057710
|
876
|
876
|
Processed
|
03/06/2022
|
|
116097548
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8242
|
8242
|
|
|
|
|
|
|
|