|
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-11-004-038-006/1
()
|
3311004000NRG24200220240866956
|
20/02/2024
|
Ghashni
|
3311004WL097067
|
Ghashni
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486239
|
|
GHASNI POTAI D O SUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-006/8
()
|
3311004000NRG24200220240866974
|
20/02/2024
|
Anita
|
3311004WL097067
|
Anita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930486222
|
|
ANITA DODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-006/1
()
|
3311004000NRG24200220240866955
|
20/02/2024
|
Lachhni Bai
|
3311004WL097067
|
Lachhni Bai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486236
|
|
LACHHANI BAI W/O SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/21
()
|
3311004000NRG24200220240866959
|
20/02/2024
|
Manki Bai
|
3311004WL097067
|
Manki Bai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486235
|
|
MANKI BAI W/O MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/21
()
|
3311004000NRG24200220240866958
|
20/02/2024
|
Massu Ram
|
3311004WL097067
|
Massu Ram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486229
|
|
MASSU RAM S/O AYATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24200220240866961
|
20/02/2024
|
Jainath
|
3311004WL097067
|
Jainath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930486237
|
|
JAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24200220240866960
|
20/02/2024
|
Punay Bai
|
3311004WL097067
|
Punay Bai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930486233
|
|
PUNAY BAI W/O SUDREN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24200220240866963
|
20/02/2024
|
Deenu
|
3311004WL097067
|
Deenu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930486225
|
|
DEENU SO MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24200220240866962
|
20/02/2024
|
Hiralal
|
3311004WL097067
|
Hiralal
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486228
|
|
HIRA LAL S/O MASSU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/5
()
|
3311004000NRG24200220240866967
|
20/02/2024
|
Sanman
|
3311004WL097067
|
Sanman
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486238
|
|
SANMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/6
()
|
3311004000NRG24200220240866968
|
20/02/2024
|
Rajju Ram
|
3311004WL097067
|
Rajju Ram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486226
|
|
RAJJU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-006/6
()
|
3311004000NRG24200220240866969
|
20/02/2024
|
Sukhyari
|
3311004WL097067
|
Sukhyari
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486227
|
|
SUKHYARI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24200220240866970
|
20/02/2024
|
Lachhi Ram
|
3311004WL097067
|
Lachhi Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930486234
|
|
LACHHI RAM S/O DUKARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24200220240866971
|
20/02/2024
|
Rajmati
|
3311004WL097067
|
Rajmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930486231
|
|
Rajmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-038-006/69
()
|
3311004000NRG24200220240866972
|
20/02/2024
|
Deshi Ram
|
3311004WL097067
|
Deshi Ram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486232
|
|
DESI RAM S/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-038-006/69
()
|
3311004000NRG24200220240866973
|
20/02/2024
|
Ranay
|
3311004WL097067
|
Ranay
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486230
|
|
RANAY BAI W/O DESIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-038-006/20
()
|
3311004000NRG24200220240866957
|
20/02/2024
|
Sitaram
|
3311004WL097067
|
Sitaram
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486221
|
|
MR SEETARAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24200220240866964
|
20/02/2024
|
Laxman
|
3311004WL097067
|
Laxman
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486224
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24200220240866965
|
20/02/2024
|
Savitree
|
3311004WL097067
|
Savitree
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930486223
|
|
SAVITRI GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|