|
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-11-004-010-001/101
()
|
3311004000NRG24070320240913390
|
07/03/2024
|
Gasiya
|
3311004WL103733
|
Gasiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606742
|
|
Mr. GHASIYA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/101
()
|
3311004000NRG24070320240913391
|
07/03/2024
|
Singay
|
3311004WL103733
|
Singay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606741
|
|
SINGAY W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/387
()
|
3311004000NRG24070320240913393
|
07/03/2024
|
Junkay
|
3311004WL103733
|
Junkay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606738
|
|
JANKAYA PATTAVI W/O MANSAYA PATTAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/387
()
|
3311004000NRG24070320240913392
|
07/03/2024
|
Malsay
|
3311004WL103733
|
Malsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606735
|
|
MALSAY POTAI S/O LAKHAMU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/423
()
|
3311004000NRG24070320240913397
|
07/03/2024
|
Sudu
|
3311004WL103733
|
Sudu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606736
|
|
Mr. SUDU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/432
()
|
3311004000NRG24070320240913399
|
07/03/2024
|
Simran
|
3311004WL103733
|
Simran
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606733
|
|
SIMRAN POTAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/432
()
|
3311004000NRG24070320240913398
|
07/03/2024
|
Sudhram
|
3311004WL103733
|
Sudhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606737
|
|
SUDRAM POTAI S/O LAXMAN POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/90
()
|
3311004000NRG24070320240913400
|
07/03/2024
|
Laxman
|
3311004WL103733
|
Laxman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606740
|
|
LAXMAN S/O DASHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/90
()
|
3311004000NRG24070320240913401
|
07/03/2024
|
Raimo
|
3311004WL103733
|
Raimo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606739
|
|
REMA W/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/90
()
|
3311004000NRG24070320240913402
|
07/03/2024
|
Sudni
|
3311004WL103733
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606743
|
|
SUDANI POTAI D/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/99
()
|
3311004000NRG24070320240913404
|
07/03/2024
|
Ramji
|
3311004WL103733
|
Ramji
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606734
|
|
RAMJI S/I RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-010-001/411
()
|
3311004000NRG24070320240913394
|
07/03/2024
|
Santer
|
3311004WL103733
|
Santer
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606730
|
|
SANTER SALAM S/O GHASIYA RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/411
()
|
3311004000NRG24070320240913395
|
07/03/2024
|
Sukobai
|
3311004WL103733
|
Sukobai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606731
|
|
SUKO BAI SALAM W/O SANTER SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/97
()
|
3311004000NRG24070320240913403
|
07/03/2024
|
Sagonti
|
3311004WL103733
|
Sagonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606732
|
|
SAGONTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|