|
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-11-004-026-004/161
()
|
3311004000NRG24180320240941239
|
21/03/2024
|
Kuleram
|
3311004WL108034
|
Kuleram
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891771943
|
|
KULE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/12
()
|
3311004000NRG24180320240941237
|
21/03/2024
|
Sonuram
|
3311004WL108034
|
Sonuram
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891771937
|
|
Mr. SONU RAM KORRAM S/O CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/32
()
|
3311004000NRG24180320240941240
|
21/03/2024
|
Manjur
|
3311004WL108034
|
Manjur
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891771940
|
|
MANJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/64-A
()
|
3311004000NRG24180320240941241
|
21/03/2024
|
Raje
|
3311004WL108034
|
Raje
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891771941
|
|
Mrs. RAJEBAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/66-A
()
|
3311004000NRG24180320240941243
|
21/03/2024
|
Gundru
|
3311004WL108034
|
Gundru
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891771939
|
|
PHOHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/95
()
|
3311004000NRG24180320240941244
|
21/03/2024
|
Sudni
|
3311004WL108034
|
Sudni
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891771938
|
|
SUDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-026-004/64-A
()
|
3311004000NRG24180320240941242
|
21/03/2024
|
Sukhdev Salam
|
3311004WL108034
|
Sukhdev Salam
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891771942
|
|
SUKHDEV SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|