|
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-11-004-010-002/11
()
|
3311004000NRG24180320240945024
|
19/03/2024
|
kole
|
3311004WL108754
|
kole
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268913
|
|
KOLE W/P SAMDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/125
()
|
3311004000NRG24180320240945025
|
19/03/2024
|
Punau
|
3311004WL108754
|
Punau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268910
|
|
PUNAU RAM UIKE S/O SALOO UKIE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/125
()
|
3311004000NRG24180320240945026
|
19/03/2024
|
Ramoli
|
3311004WL108754
|
Ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268914
|
|
RAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/130
()
|
3311004000NRG24180320240945029
|
19/03/2024
|
Ganga Ram
|
3311004WL108754
|
Ganga Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268912
|
|
GANGA RAM UIKEY S/O GHASIYA UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/130
()
|
3311004000NRG24180320240945030
|
19/03/2024
|
Sanbati
|
3311004WL108754
|
Sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268908
|
|
SANBATI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24180320240945031
|
19/03/2024
|
Leelabati
|
3311004WL108754
|
Leelabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268918
|
|
LEELABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/36
()
|
3311004000NRG24180320240945036
|
19/03/2024
|
Narayan Yadav
|
3311004WL108754
|
Narayan Yadav
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268906
|
|
NARAYAN YADAV S/O DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/374
()
|
3311004000NRG24180320240945038
|
19/03/2024
|
Shanti
|
3311004WL108754
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268909
|
|
SHANTI UIKEY W/O RSMNSTH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/416
()
|
3311004000NRG24180320240945041
|
19/03/2024
|
Santu
|
3311004WL108754
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268911
|
|
SANTU RAM GOTA S/O FAGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/5
()
|
3311004000NRG24180320240945046
|
19/03/2024
|
Umesh
|
3311004WL108754
|
Umesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268916
|
|
UMESH KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24180320240945047
|
19/03/2024
|
bishanu
|
3311004WL108754
|
bishanu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268915
|
|
VISHNU RAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG24180320240945048
|
19/03/2024
|
Tejeswri
|
3311004WL108754
|
Tejeswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268917
|
|
TEJESHWARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/67
()
|
3311004000NRG24180320240945049
|
19/03/2024
|
Ranoti
|
3311004WL108754
|
Ranoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268907
|
|
RANOTI W/O KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-010-002/26
()
|
3311004000NRG24180320240945035
|
19/03/2024
|
Ujiyarsingh
|
3311004WL108754
|
Ujiyarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891268902
|
|
UJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/368
()
|
3311004000NRG24180320240945037
|
19/03/2024
|
Suleshvari
|
3311004WL108754
|
Suleshvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891268903
|
|
SULESWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24180320240945039
|
19/03/2024
|
Etwaru
|
3311004WL108754
|
Etwaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891268904
|
|
ITWARU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24180320240945040
|
19/03/2024
|
Sambati
|
3311004WL108754
|
Sambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268905
|
|
SAMBATI DUGGA
|
BANK OF BARODA(606985)
|
|
18
|
Narayanpur
|
CH-11-004-010-002/488
()
|
3311004000NRG24180320240945045
|
19/03/2024
|
Ramsay Dugga
|
3311004WL108754
|
Ramsay Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891268901
|
|
RAMSAY DUGGA S/O MANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|