|
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-11-004-010-001/111
()
|
3311004000NRG24151120230534387
|
15/11/2023
|
Ramai
|
3311004WL058426
|
Ramai
|
00354
|
PUNB0669500
|
504
|
504
|
Processed
|
19/01/2024
|
|
9666032496
|
|
RAMI ALENDRA W/O INDRASINH ALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/12
()
|
3311004000NRG24151120230534388
|
15/11/2023
|
Birambai
|
3311004WL058426
|
Birambai
|
00354
|
PUNB0669500
|
504
|
504
|
Processed
|
19/01/2024
|
|
9666032495
|
|
BIRAM BAI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/12
()
|
3311004000NRG24151120230534389
|
15/11/2023
|
Geeta
|
3311004WL058426
|
Geeta
|
00354
|
PUNB0669500
|
504
|
504
|
Processed
|
19/01/2024
|
|
9666032499
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/203
()
|
3311004000NRG24151120230534390
|
15/11/2023
|
Ghuddev
|
3311004WL058427
|
Ghuddev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032494
|
|
GHUDHDEV BAGEL S/O JAIYRAM BAGEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/224
()
|
3311004000NRG24151120230534391
|
15/11/2023
|
Gedobai
|
3311004WL058427
|
Gedobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032493
|
|
GENDO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/78
()
|
3311004000NRG24151120230534392
|
15/11/2023
|
Lalu
|
3311004WL058428
|
Lalu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032500
|
|
LALURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/78
()
|
3311004000NRG24151120230534394
|
15/11/2023
|
Suklu
|
3311004WL058428
|
Suklu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032497
|
|
SUKALU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/418
()
|
3311004000NRG24151120230534385
|
15/11/2023
|
Fulsing
|
3311004WL058425
|
Fulsing
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032498
|
|
FULSINGH D/O VATTE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/418
()
|
3311004000NRG24151120230534386
|
15/11/2023
|
Sukday
|
3311004WL058425
|
Sukday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032501
|
|
SUKHDAY W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9468
|
9468
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-010-001/78
()
|
3311004000NRG24151120230534393
|
15/11/2023
|
Sudhiyarin
|
3311004WL058428
|
Sudhiyarin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032492
|
|
SUDHIYARIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10794
|
10794
|
|
|
|
|
|
|
|