|
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-11-004-024-011/36-A
()
|
3311004000NRG24160820230452178
|
16/08/2023
|
Dhusay
|
3311004WL039187
|
Dhusay
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
02/09/2023
|
|
5082908279
|
|
Mr. DHUNSAY POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-024-011/101
()
|
3311004000NRG24160820230452176
|
16/08/2023
|
Manbati bai
|
3311004WL039187
|
Manbati bai
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
02/09/2023
|
|
5082908277
|
|
MANMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-024-011/16-A
()
|
3311004000NRG24160820230452170
|
16/08/2023
|
Raimati
|
3311004WL039186
|
Raimati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082908275
|
|
Miss. RAIMATI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-024-011/17-A
()
|
3311004000NRG24160820230452171
|
16/08/2023
|
Jhitku
|
3311004WL039186
|
Jhitku
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
02/09/2023
|
|
5082908271
|
|
CHITKU SO PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-024-011/21-A
()
|
3311004000NRG24160820230452177
|
16/08/2023
|
Sanbati
|
3311004WL039187
|
Sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082908273
|
|
SANBATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-024-011/25-A
()
|
3311004000NRG24160820230452172
|
16/08/2023
|
Dhanay
|
3311004WL039186
|
Dhanay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082908274
|
|
DHANAAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-024-011/36-A
()
|
3311004000NRG24160820230452179
|
16/08/2023
|
Manaro
|
3311004WL039187
|
Manaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082908278
|
|
MANARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-024-011/48-A
()
|
3311004000NRG24160820230452173
|
16/08/2023
|
Rudni
|
3311004WL039186
|
Rudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082908272
|
|
RUDNI W/O JUGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-024-011/84
()
|
3311004000NRG24160820230452175
|
16/08/2023
|
Sukhdhar Potai
|
3311004WL039186
|
Sukhdhar Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082908276
|
|
SUKHDHAR POTAI S/O JHITKU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-024-011/48-A
()
|
3311004000NRG24160820230452174
|
16/08/2023
|
Dukri
|
3311004WL039186
|
Dukri
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
02/09/2023
|
|
5082908270
|
|
DUKHRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-024-011/55-A
()
|
3311004000NRG24160820230452180
|
16/08/2023
|
Bablu
|
3311004WL039187
|
Bablu
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
02/09/2023
|
|
5082908269
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|