|
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-11-004-038-006/25
()
|
3311004000NRG24060220240818059
|
06/02/2024
|
Ramnath
|
3311004WL090372
|
Ramnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083819
|
|
RAMNATH VADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24060220240818055
|
06/02/2024
|
Malmati Bai Gavde
|
3311004WL090372
|
Malmati Bai Gavde
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356083823
|
|
MALMATI W/O CHAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24060220240818054
|
06/02/2024
|
Massibai
|
3311004WL090372
|
Massibai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356083821
|
|
MASSI BAI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/20
()
|
3311004000NRG24060220240818056
|
06/02/2024
|
Rambati
|
3311004WL090372
|
Rambati
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356083827
|
|
RAMBATI W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24060220240818058
|
06/02/2024
|
Jainath
|
3311004WL090372
|
Jainath
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356083828
|
|
JAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24060220240818057
|
06/02/2024
|
Jainau
|
3311004WL090372
|
Jainau
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356083829
|
|
JAINAU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/255
()
|
3311004000NRG24060220240818060
|
06/02/2024
|
Rassu Ram
|
3311004WL090372
|
Rassu Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356083824
|
|
RASSU RAM S/O RANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/62
()
|
3311004000NRG24060220240818062
|
06/02/2024
|
Parvati
|
3311004WL090372
|
Parvati
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356083826
|
|
PARWATI KORRAM W/O RAJMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/62
()
|
3311004000NRG24060220240818061
|
06/02/2024
|
Rajman
|
3311004WL090372
|
Rajman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356083820
|
|
RAJ MEN S/O KACHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24060220240818063
|
06/02/2024
|
Lachhi Ram
|
3311004WL090372
|
Lachhi Ram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356083825
|
|
LACHHI RAM S/O DUKARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24060220240818064
|
06/02/2024
|
Rajmati
|
3311004WL090372
|
Rajmati
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
31/03/2024
|
|
2356083822
|
|
RAJMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|