|
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-11-004-043-005/127
()
|
3311004000NRG24100120240700528
|
10/01/2024
|
Sundari Korram
|
3311004WL077326
|
Sundari Korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304404
|
|
Sundari Korram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-043-005/133
()
|
3311004000NRG24100120240700529
|
10/01/2024
|
Maharu Salam
|
3311004WL077326
|
Maharu Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304400
|
|
Maharu Salam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/34
()
|
3311004000NRG24100120240700530
|
10/01/2024
|
KAHRU
|
3311004WL077326
|
KAHRU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304393
|
|
KAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/35
()
|
3311004000NRG24100120240700531
|
10/01/2024
|
Sukaro
|
3311004WL077326
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304397
|
|
Sukaro
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/44
()
|
3311004000NRG24100120240700534
|
10/01/2024
|
Bogdi
|
3311004WL077326
|
Bogdi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304401
|
|
Bogdi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/44
()
|
3311004000NRG24100120240700535
|
10/01/2024
|
Sttaram
|
3311004WL077326
|
Sttaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304402
|
|
Sttaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24100120240700537
|
10/01/2024
|
Kansay
|
3311004WL077326
|
Kansay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304396
|
|
Kansay
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24100120240700536
|
10/01/2024
|
SUKADU
|
3311004WL077326
|
SUKADU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304395
|
|
SUKADU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/53
()
|
3311004000NRG24100120240700541
|
10/01/2024
|
Suku
|
3311004WL077326
|
Suku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304398
|
|
Suku
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-043-005/56
()
|
3311004000NRG24100120240700545
|
10/01/2024
|
Chamal
|
3311004WL077326
|
Chamal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304403
|
|
Chamal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-043-005/63
()
|
3311004000NRG24100120240700547
|
10/01/2024
|
Bhukli
|
3311004WL077326
|
Bhukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304394
|
|
Bhukli
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-043-005/97
()
|
3311004000NRG24100120240700555
|
10/01/2024
|
rupay
|
3311004WL077326
|
rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304399
|
|
rupay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|