|
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-11-004-038-006/8
()
|
3311004000NRG23140320230860082
|
15/03/2023
|
Anita
|
3311004WL068561
|
Anita
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065089810
|
|
ANITA DODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG23140320230860063
|
15/03/2023
|
Ramu Ram
|
3311004WL068561
|
Ramu Ram
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065089822
|
|
RAMU RAM S/O KACHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG23140320230860064
|
15/03/2023
|
Sukli
|
3311004WL068561
|
Sukli
|
00354
|
PUNB0669500
|
204
|
204
|
Rejected
|
24/03/2023
|
|
0065089819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-006/18
()
|
3311004000NRG23140320230860066
|
15/03/2023
|
Moti Ram
|
3311004WL068561
|
Moti Ram
|
00354
|
PUNB0669500
|
408
|
408
|
Rejected
|
24/03/2023
|
|
0065089820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-006/21
()
|
3311004000NRG23140320230860068
|
15/03/2023
|
Manki Bai
|
3311004WL068561
|
Manki Bai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089821
|
|
MANKI BAI W/O MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/245
()
|
3311004000NRG23140320230860069
|
15/03/2023
|
Ramu Ram
|
3311004WL068561
|
Ramu Ram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065089816
|
|
RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/252
()
|
3311004000NRG23140320230860071
|
15/03/2023
|
Rambati
|
3311004WL068561
|
Rambati
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065089818
|
|
RAMBATI W/O SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG23140320230860073
|
15/03/2023
|
Deenu
|
3311004WL068561
|
Deenu
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065089813
|
|
DEENU SO MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG23140320230860072
|
15/03/2023
|
Hiralal
|
3311004WL068561
|
Hiralal
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065089817
|
|
HIRA LAL S/O MASSU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/5
()
|
3311004000NRG23140320230860076
|
15/03/2023
|
Somaru Ram
|
3311004WL068561
|
Somaru Ram
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065089823
|
|
SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/6
()
|
3311004000NRG23140320230860078
|
15/03/2023
|
Rajju Ram
|
3311004WL068561
|
Rajju Ram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089814
|
|
RAJJU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-006/6
()
|
3311004000NRG23140320230860079
|
15/03/2023
|
Sukhyari
|
3311004WL068561
|
Sukhyari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089815
|
|
SUKHYARI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-006/65
()
|
3311004000NRG23140320230860080
|
15/03/2023
|
Jayma
|
3311004WL068561
|
Jayma
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089824
|
|
JAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-038-006/252
()
|
3311004000NRG23140320230860070
|
15/03/2023
|
Sampat
|
3311004WL068561
|
Sampat
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065089809
|
|
MR SAMPAT USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG23140320230860074
|
15/03/2023
|
Laxman
|
3311004WL068561
|
Laxman
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089812
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG23140320230860075
|
15/03/2023
|
Savitree
|
3311004WL068561
|
Savitree
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089811
|
|
SAVITRI GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|