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-11-004-004-003/10 ()
|
3311004000NRG24010220240803053
|
01/02/2024
|
Narsu
|
3311004WL088261
|
Narsu
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24033749367
|
|
Narsu
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-004-003/26 ()
|
3311004000NRG24010220240803058
|
01/02/2024
|
Purnima
|
3311004WL088261
|
Purnima
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24033749368
|
|
Purnima
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-004-003/27 ()
|
3311004000NRG24010220240803059
|
01/02/2024
|
Savita
|
3311004WL088261
|
Savita
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24033749369
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-003/10 ()
|
3311004000NRG24010220240803052
|
01/02/2024
|
SAIKO
|
3311004WL088261
|
SAIKO
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24033749362
|
|
SAIKO
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-004-003/13 ()
|
3311004000NRG24010220240803054
|
01/02/2024
|
shukhiyari
|
3311004WL088261
|
shukhiyari
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24033749363
|
|
shukhiyari
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-004-003/30 ()
|
3311004000NRG24010220240803063
|
01/02/2024
|
Sukhmati
|
3311004WL088261
|
Sukhmati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24033749364
|
|
Sukhmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-004-003/13 ()
|
3311004000NRG24010220240803055
|
01/02/2024
|
Suklu
|
3311004WL088261
|
Suklu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24033749365
|
|
Suklu
|
UNION BANK OF INDIA(508500)
|
8
|
Narayanpur
|
CH-11-004-004-003/56 ()
|
3311004000NRG24010220240803078
|
01/02/2024
|
Santosh
|
3311004WL088261
|
Santosh
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24033749366
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|