|
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-11-004-014-003/10
()
|
3311004000NRG24080220240823276
|
08/02/2024
|
Ghasiyao
|
3311004WL091107
|
Ghasiyao
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342911486
|
|
GHSAIYO W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-014-003/10
()
|
3311004000NRG24080220240823277
|
08/02/2024
|
Sharda Poatai
|
3311004WL091107
|
Sharda Poatai
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342911489
|
|
SHARDA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24080220240823280
|
08/02/2024
|
Bulku
|
3311004WL091107
|
Bulku
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342911487
|
|
BULKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/9
()
|
3311004000NRG24080220240823281
|
08/02/2024
|
Rajni
|
3311004WL091107
|
Rajni
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342911488
|
|
RAJNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-003/11
()
|
3311004000NRG24080220240823278
|
08/02/2024
|
Daniram
|
3311004WL091107
|
Daniram
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342911485
|
|
DHNEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|