|
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-11-004-010-001/10
()
|
3311004000NRG23140720220165488
|
14/07/2022
|
Deep Kumar
|
3311004WL0010253
|
Deep Kumar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187645480
|
|
DIP KUMAR DHANELIYA S/O MILURAM DHANELLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/10
()
|
3311004000NRG23140720220165487
|
14/07/2022
|
Tarabati
|
3311004WL0010253
|
Tarabati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187645479
|
|
TARABATI DHANELIYA W/O DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/126
()
|
3311004000NRG23140720220165489
|
14/07/2022
|
Johtrin
|
3311004WL0010253
|
Johtrin
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187645481
|
|
JOHANTIN W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/6
()
|
3311004000NRG23140720220165490
|
14/07/2022
|
Surendra
|
3311004WL0010253
|
Surendra
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187645477
|
|
SURENDRA / SUNDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/60
()
|
3311004000NRG23140720220165491
|
14/07/2022
|
Malti
|
3311004WL0010253
|
Malti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187645478
|
|
MALTI W/O LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|