|
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-11-004-005-001/58
()
|
3311004000NRG23130520220007989
|
13/05/2022
|
Anisa
|
3311004WL0000504
|
Anisa
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504381590
|
|
ANSI BAI CHANDEL W/O GANGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/69
()
|
3311004000NRG23130520220007991
|
13/05/2022
|
Padma
|
3311004WL0000504
|
Padma
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504381594
|
|
PADMA RAVAL W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/70
()
|
3311004000NRG23130520220007992
|
13/05/2022
|
Komal
|
3311004WL0000504
|
Komal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504381592
|
|
MR KOMAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/76
()
|
3311004000NRG23130520220007993
|
13/05/2022
|
Gangadhr
|
3311004WL0000504
|
Gangadhr
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504381593
|
|
MR GANGADHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/76
()
|
3311004000NRG23130520220007994
|
13/05/2022
|
Mano
|
3311004WL0000504
|
Mano
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504381591
|
|
MANODAI W/O GANGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/78
()
|
3311004000NRG23130520220007995
|
13/05/2022
|
Urmila
|
3311004WL0000504
|
Urmila
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504381589
|
|
URMILA W/O SADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|