|
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-11-004-010-001/222
()
|
3311004000NRG23300520220035831
|
30/05/2022
|
Jhitaku
|
3311004WL0002089
|
Jhitaku
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1893406536
|
|
JITKU S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG23300520220035832
|
30/05/2022
|
Kishori
|
3311004WL0002089
|
Kishori
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1893406532
|
|
KISHORI W/O JHITAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG23300520220035841
|
30/05/2022
|
Mehtu
|
3311004WL0002089
|
Mehtu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1893406537
|
|
MEHATU RAM YADAV S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/79
()
|
3311004000NRG23300520220035842
|
30/05/2022
|
Mayaram
|
3311004WL0002089
|
Mayaram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1893406533
|
|
MAYARAM NAG S/O MANKUR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/82
()
|
3311004000NRG23300520220035845
|
30/05/2022
|
Rajbati
|
3311004WL0002089
|
Rajbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1893406530
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG23300520220035846
|
30/05/2022
|
Sundarlal
|
3311004WL0002089
|
Sundarlal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1893406535
|
|
SUNDAR NAG S/O MEHATTAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/87
()
|
3311004000NRG23300520220035848
|
30/05/2022
|
Gagru
|
3311004WL0002089
|
Gagru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1893406534
|
|
GAGROO GOTA S/O MANGAL RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG23300520220035849
|
30/05/2022
|
Sarvi
|
3311004WL0002089
|
Sarvi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1893406531
|
|
SARVI S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|