|
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-11-004-055-001/10
()
|
3311004000NRG24030120240668913
|
03/01/2024
|
JAMUNA
|
3311004WL074373
|
JAMUNA
|
00354
|
PUNB0197300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773763
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-055-001/15
()
|
3311004000NRG24030120240668917
|
03/01/2024
|
Doluram
|
3311004WL074373
|
Doluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773762
|
|
DHOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/26
()
|
3311004000NRG24030120240668919
|
03/01/2024
|
Chamarbati
|
3311004WL074373
|
Chamarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773767
|
|
CHAMARBATI W/O FAGU RAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/26
()
|
3311004000NRG24030120240668918
|
03/01/2024
|
Faguram
|
3311004WL074373
|
Faguram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773756
|
|
FAGURAM KARANGA S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/31
()
|
3311004000NRG24030120240668920
|
03/01/2024
|
bijuram
|
3311004WL074373
|
bijuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773766
|
|
BIJU KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/31
()
|
3311004000NRG24030120240668921
|
03/01/2024
|
Sudni
|
3311004WL074373
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773757
|
|
SUDNI W/O BEEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/67
()
|
3311004000NRG24030120240668922
|
03/01/2024
|
balsingh
|
3311004WL074373
|
balsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773761
|
|
BALSINGH S/O MAANU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/67
()
|
3311004000NRG24030120240668923
|
03/01/2024
|
sanbati
|
3311004WL074373
|
sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773760
|
|
SANBATI W/O BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/82
()
|
3311004000NRG24030120240668926
|
03/01/2024
|
gandoram
|
3311004WL074373
|
gandoram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773759
|
|
GANDO RAM UIKEY S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/82
()
|
3311004000NRG24030120240668927
|
03/01/2024
|
rasonti
|
3311004WL074373
|
rasonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773758
|
|
RASONTI UIKEY W/O GANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/89
()
|
3311004000NRG24030120240668929
|
03/01/2024
|
jaini
|
3311004WL074373
|
jaini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773764
|
|
JAINI W/O SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/89
()
|
3311004000NRG24030120240668928
|
03/01/2024
|
sankar
|
3311004WL074373
|
sankar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773765
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|