|
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-11-004-038-004/168
()
|
3311004000NRG24030520230125932
|
03/05/2023
|
Kamlu
|
3311004WL009758
|
Kamlu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479631238
|
|
KAMALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-004/112
()
|
3311004000NRG24030520230125921
|
03/05/2023
|
Kolu Ram
|
3311004WL009758
|
Kolu Ram
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479631229
|
|
KOLU POTAI S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-004/128
()
|
3311004000NRG24030520230125923
|
03/05/2023
|
Malmati
|
3311004WL009758
|
Malmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479631230
|
|
MALMATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-004/128
()
|
3311004000NRG24030520230125922
|
03/05/2023
|
Sukaro
|
3311004WL009758
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479631237
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-004/130
()
|
3311004000NRG24030520230125926
|
03/05/2023
|
Maini bai
|
3311004WL009758
|
Maini bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479631235
|
|
MAINI BAI W/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-004/130
()
|
3311004000NRG24030520230125925
|
03/05/2023
|
Sonu
|
3311004WL009758
|
Sonu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479631233
|
|
Mr. SONURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-038-004/137
()
|
3311004000NRG24030520230125927
|
03/05/2023
|
Sushila
|
3311004WL009758
|
Sushila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479631234
|
|
SUSHILA W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24030520230125928
|
03/05/2023
|
Gagru
|
3311004WL009758
|
Gagru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479631232
|
|
GAGRU RAM POTAI S/O LAKHMU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-004/148
()
|
3311004000NRG24030520230125929
|
03/05/2023
|
Rajani
|
3311004WL009758
|
Rajani
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479631231
|
|
RAJANI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24030520230125931
|
03/05/2023
|
Sitaram
|
3311004WL009758
|
Sitaram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479631236
|
|
SITARAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-038-004/103
()
|
3311004000NRG24030520230125919
|
03/05/2023
|
Mani Ram
|
3311004WL009758
|
Mani Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479631239
|
|
MR MANIRAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|