|
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-11-004-053-001/296
()
|
3311004000NRG24280320240973713
|
28/03/2024
|
janak
|
3311004WL113519
|
janak
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892107999
|
|
JANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-053-001/216
()
|
3311004000NRG24280320240973708
|
28/03/2024
|
Hemlal
|
3311004WL113519
|
Hemlal
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892107998
|
|
HEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/216
()
|
3311004000NRG24280320240973709
|
28/03/2024
|
Rameswri
|
3311004WL113519
|
Rameswri
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892107994
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/241
()
|
3311004000NRG24280320240973712
|
28/03/2024
|
hetbati
|
3311004WL113519
|
hetbati
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892107995
|
|
VEDBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/34
()
|
3311004000NRG24280320240973714
|
28/03/2024
|
damuram
|
3311004WL113519
|
damuram
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892107996
|
|
DAMUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/34
()
|
3311004000NRG24280320240973715
|
28/03/2024
|
jagesari
|
3311004WL113519
|
jagesari
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892107997
|
|
JAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-053-001/456
()
|
3311004000NRG24280320240973717
|
28/03/2024
|
Pameshwar
|
3311004WL113519
|
Pameshwar
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892107990
|
|
PAMESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-053-001/228
()
|
3311004000NRG24280320240973710
|
28/03/2024
|
duberbai
|
3311004WL113519
|
duberbai
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892107991
|
|
DUBARDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/228
()
|
3311004000NRG24280320240973711
|
28/03/2024
|
Jaysingh
|
3311004WL113519
|
Jaysingh
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892107992
|
|
JAISINGH PATEL SO SUBERAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/456
()
|
3311004000NRG24280320240973716
|
28/03/2024
|
Bisman
|
3311004WL113519
|
Bisman
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892107993
|
|
BISMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|