|
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-11-004-010-001/114
()
|
3311004000NRG24090120240696523
|
09/01/2024
|
Budhyarin
|
3311004WL077011
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295132
|
|
Budhyarin
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/114
()
|
3311004000NRG24090120240696522
|
09/01/2024
|
SITARAM
|
3311004WL077011
|
SITARAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295140
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24090120240696525
|
09/01/2024
|
Budhni
|
3311004WL077011
|
Budhni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295143
|
|
Budhni
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24090120240696524
|
09/01/2024
|
Guddu
|
3311004WL077011
|
Guddu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295138
|
|
Guddu
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24090120240696526
|
09/01/2024
|
Kasru
|
3311004WL077011
|
Kasru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295135
|
|
Kasru
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24090120240696527
|
09/01/2024
|
Sohntin
|
3311004WL077011
|
Sohntin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295130
|
|
Sohntin
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/440
()
|
3311004000NRG24090120240696542
|
09/01/2024
|
Jaymati
|
3311004WL077011
|
Jaymati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295134
|
|
Jaymati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/440
()
|
3311004000NRG24090120240696541
|
09/01/2024
|
Jugdhar
|
3311004WL077011
|
Jugdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295133
|
|
Jugdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/53
()
|
3311004000NRG24090120240696544
|
09/01/2024
|
Chamru
|
3311004WL077011
|
Chamru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295141
|
|
Chamru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/53
()
|
3311004000NRG24090120240696545
|
09/01/2024
|
Ramshila
|
3311004WL077011
|
Ramshila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295137
|
|
Ramshila
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/79
()
|
3311004000NRG24090120240696549
|
09/01/2024
|
Mayaram
|
3311004WL077011
|
Mayaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295136
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/79
()
|
3311004000NRG24090120240696550
|
09/01/2024
|
Nildaee
|
3311004WL077011
|
Nildaee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295131
|
|
Nildaee
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG24090120240696552
|
09/01/2024
|
Maheshvari
|
3311004WL077011
|
Maheshvari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295142
|
|
Maheshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG24090120240696551
|
09/01/2024
|
Sundarlal
|
3311004WL077011
|
Sundarlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295139
|
|
Sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-010-002/364
()
|
3311004000NRG24090120240696559
|
09/01/2024
|
Ramder
|
3311004WL077011
|
Ramder
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295144
|
|
Ramder
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|