|
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-11-004-005-001/205
()
|
3311004000NRG23060520220001684
|
06/05/2022
|
Ashok
|
3311004WL0000112
|
Ashok
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732358
|
|
OMBATI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-005-001/105
()
|
3311004000NRG23060520220001673
|
06/05/2022
|
AASMATI
|
3311004WL0000112
|
AASMATI
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732361
|
|
AASHMATI CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/188
()
|
3311004000NRG23060520220001678
|
06/05/2022
|
Santram
|
3311004WL0000112
|
Santram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732369
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/22
()
|
3311004000NRG23060520220001686
|
06/05/2022
|
Rajkumari
|
3311004WL0000112
|
Rajkumari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
6165732372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Narayanpur
|
CH-11-004-005-001/229
()
|
3311004000NRG23060520220001688
|
06/05/2022
|
GHASNI
|
3311004WL0000112
|
GHASNI
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732368
|
|
MRS GHASINI BAI DODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/48
()
|
3311004000NRG23060520220001696
|
06/05/2022
|
Chndrika
|
3311004WL0000112
|
Chndrika
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732364
|
|
CHANDRAKUMARI PATR W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/55
()
|
3311004000NRG23060520220001698
|
06/05/2022
|
Hirbati
|
3311004WL0000112
|
Hirbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732370
|
|
SIRBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-005-001/55
()
|
3311004000NRG23060520220001697
|
06/05/2022
|
Premsinh
|
3311004WL0000112
|
Premsinh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732373
|
|
PREMSINGH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/56
()
|
3311004000NRG23060520220001699
|
06/05/2022
|
Santosh
|
3311004WL0000112
|
Santosh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732371
|
|
SANTOSH MANDAVI S/O CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/60
()
|
3311004000NRG23060520220001702
|
06/05/2022
|
Chintamani
|
3311004WL0000112
|
Chintamani
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732362
|
|
MISS CHINTAMANI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/61
()
|
3311004000NRG23060520220001703
|
06/05/2022
|
Jagmotin
|
3311004WL0000112
|
Jagmotin
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732367
|
|
JAGOTIN BAI W/O CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/62
()
|
3311004000NRG23060520220001704
|
06/05/2022
|
Ahilya
|
3311004WL0000112
|
Ahilya
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732366
|
|
AHILYA SURYAVANSHI W/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-005-001/81
()
|
3311004000NRG23060520220001709
|
06/05/2022
|
Chitram
|
3311004WL0000112
|
Chitram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732374
|
|
MR CHAIT RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-005-001/81
()
|
3311004000NRG23060520220001710
|
06/05/2022
|
Somani
|
3311004WL0000112
|
Somani
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732365
|
|
SOMANI W/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-005-001/83
()
|
3311004000NRG23060520220001711
|
06/05/2022
|
Phulbati
|
3311004WL0000112
|
Phulbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732375
|
|
PHULBATI DODI W/O RAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-005-001/9
()
|
3311004000NRG23060520220001713
|
06/05/2022
|
Rajni
|
3311004WL0000112
|
Rajni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732363
|
|
MR RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-005-001/91
()
|
3311004000NRG23060520220001715
|
06/05/2022
|
Sushma
|
3311004WL0000112
|
Sushma
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732376
|
|
SUSHMA CHAUDHARI W/O GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-005-001/188
()
|
3311004000NRG23060520220001679
|
06/05/2022
|
Malti
|
3311004WL0000112
|
Malti
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732359
|
|
MALTI WO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-005-001/91
()
|
3311004000NRG23060520220001714
|
06/05/2022
|
Lakhmi
|
3311004WL0000112
|
Lakhmi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165732360
|
|
LAXMI BAI WO GYANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|