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-11-004-004-003/27 ()
|
3311004000NRG24290520230256590
|
29/05/2023
|
Savita
|
3311004WL019833
|
Savita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014562
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-004-003/43 ()
|
3311004000NRG24290520230256594
|
29/05/2023
|
Vandna
|
3311004WL019833
|
Vandna
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
01/06/2023
|
|
2002014561
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-003/43 ()
|
3311004000NRG24290520230256592
|
29/05/2023
|
Narsingh
|
3311004WL019833
|
Narsingh
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
01/06/2023
|
|
2002014560
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-004-003/43 ()
|
3311004000NRG24290520230256593
|
29/05/2023
|
pakali
|
3311004WL019833
|
pakali
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
01/06/2023
|
|
2002014559
|
|
MRS PAKLI NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|