|
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-11-004-038-006/10
()
|
3311004000NRG24230220240880026
|
23/02/2024
|
Ramu Ram
|
3311004WL098797
|
Ramu Ram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927917624
|
|
RAMU RAM S/O KACHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24230220240880027
|
23/02/2024
|
Sukli
|
3311004WL098797
|
Sukli
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927917622
|
|
SUKALI BAI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24230220240880030
|
23/02/2024
|
Jainau
|
3311004WL098797
|
Jainau
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927917628
|
|
JAINAU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24230220240880029
|
23/02/2024
|
Punay Bai
|
3311004WL098797
|
Punay Bai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927917626
|
|
PUNAY BAI W/O SUDREN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24230220240880028
|
23/02/2024
|
Sudren
|
3311004WL098797
|
Sudren
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927917625
|
|
SUDREN POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24230220240880031
|
23/02/2024
|
Lachhi Ram
|
3311004WL098797
|
Lachhi Ram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927917627
|
|
LACHHI RAM S/O DUKARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24230220240880032
|
23/02/2024
|
Rajmati
|
3311004WL098797
|
Rajmati
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927917623
|
|
RAJMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|