|
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-11-004-043-005/49
()
|
3311004000NRG24300620230407481
|
30/06/2023
|
Santu
|
3311004WL032818
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821531
|
|
SANTU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-043-005/102
()
|
3311004000NRG24300620230407474
|
30/06/2023
|
jugmati
|
3311004WL032818
|
jugmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821524
|
|
JUGMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/102
()
|
3311004000NRG24300620230407473
|
30/06/2023
|
samu
|
3311004WL032818
|
samu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821523
|
|
SAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/104
()
|
3311004000NRG24300620230407475
|
30/06/2023
|
sonaday
|
3311004WL032818
|
sonaday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821525
|
|
SONADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/123
()
|
3311004000NRG24300620230407476
|
30/06/2023
|
Sudren
|
3311004WL032818
|
Sudren
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821521
|
|
SUDAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/44
()
|
3311004000NRG24300620230407477
|
30/06/2023
|
Bogdi
|
3311004WL032818
|
Bogdi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821527
|
|
BOGADI BAI W/O JUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/44
()
|
3311004000NRG24300620230407478
|
30/06/2023
|
Sttaram
|
3311004WL032818
|
Sttaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821528
|
|
Mr. SATARAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/44
()
|
3311004000NRG24300620230407479
|
30/06/2023
|
Subay
|
3311004WL032818
|
Subay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821529
|
|
SUBAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/47
()
|
3311004000NRG24300620230407480
|
30/06/2023
|
Chamri
|
3311004WL032818
|
Chamri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821526
|
|
CHAMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-043-005/54
()
|
3311004000NRG24300620230407483
|
30/06/2023
|
Sonari
|
3311004WL032818
|
Sonari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821522
|
|
SONARI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-043-005/98
()
|
3311004000NRG24300620230407484
|
30/06/2023
|
mannu ram
|
3311004WL032818
|
mannu ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821530
|
|
MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-043-005/54
()
|
3311004000NRG24300620230407482
|
30/06/2023
|
Jugdhar
|
3311004WL032818
|
Jugdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821520
|
|
Mr. JUGDHAR RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|