|
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
|
Narayanpur
|
CH-11-004-055-002/103
()
|
3311004000NRG24200420230054246
|
20/04/2023
|
Rajonti
|
3311004WL004360
|
Rajonti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438806123
|
|
RAJONTI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-002/121
()
|
3311004000NRG24200420230054249
|
20/04/2023
|
Ramdai
|
3311004WL004360
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438806115
|
|
RAMDAY W/O PIYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-002/14
()
|
3311004000NRG24200420230054250
|
20/04/2023
|
Ramila
|
3311004WL004360
|
Ramila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438806126
|
|
RAMILA DHRUW W/O JANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-002/16
()
|
3311004000NRG24200420230054251
|
20/04/2023
|
Lakhmi
|
3311004WL004360
|
Lakhmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438806125
|
|
LAKHAMI KUMTI D/O CHAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-002/16
()
|
3311004000NRG24200420230054253
|
20/04/2023
|
mahipal
|
3311004WL004360
|
mahipal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438806124
|
|
MAHIPAL KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-002/16
()
|
3311004000NRG24200420230054252
|
20/04/2023
|
Urmila
|
3311004WL004360
|
Urmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438806120
|
|
MISS URMILA KUMETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-055-002/23
()
|
3311004000NRG24200420230054254
|
20/04/2023
|
Laxmi
|
3311004WL004360
|
Laxmi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438806119
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-002/38
()
|
3311004000NRG24200420230054256
|
20/04/2023
|
fulwnti
|
3311004WL004360
|
fulwnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438806118
|
|
FULWANTI KUMETI D/O MANHER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-002/38
()
|
3311004000NRG24200420230054255
|
20/04/2023
|
Ranobai
|
3311004WL004360
|
Ranobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438806117
|
|
RANO BAI W/O MANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-002/38
()
|
3311004000NRG24200420230054257
|
20/04/2023
|
Santoshi
|
3311004WL004360
|
Santoshi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438806122
|
|
SANTOSHI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-002/40
()
|
3311004000NRG24200420230054258
|
20/04/2023
|
Gaytri
|
3311004WL004360
|
Gaytri
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438806114
|
|
GAYTRI MARKAM W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-002/90
()
|
3311004000NRG24200420230054259
|
20/04/2023
|
Laxminath
|
3311004WL004360
|
Laxminath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438806116
|
|
LAXMINATH S/O ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-002/90
()
|
3311004000NRG24200420230054260
|
20/04/2023
|
Sunita
|
3311004WL004360
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438806121
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|