|
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-11-004-038-006/66
()
|
3311004000NRG24040320240905711
|
05/03/2024
|
Lakhu Ram
|
3311004WL102629
|
Lakhu Ram
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927112546
|
|
LAKHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24040320240905700
|
05/03/2024
|
Ramu Ram
|
3311004WL102629
|
Ramu Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927112552
|
|
RAMU RAM S/O KACHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG24040320240905701
|
05/03/2024
|
Sukli
|
3311004WL102629
|
Sukli
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927112545
|
|
SUKALI BAI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24040320240905704
|
05/03/2024
|
Chamarsingh
|
3311004WL102629
|
Chamarsingh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927112553
|
|
MR CHAMAR SINGH GAWDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24040320240905703
|
05/03/2024
|
Ghasiyaram
|
3311004WL102629
|
Ghasiyaram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927112548
|
|
GHSIYA RAM S/O SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24040320240905705
|
05/03/2024
|
Malmati Bai Gavde
|
3311004WL102629
|
Malmati Bai Gavde
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927112551
|
|
MALMATI W/O CHAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24040320240905702
|
05/03/2024
|
Massibai
|
3311004WL102629
|
Massibai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927112549
|
|
MASSI BAI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24040320240905709
|
05/03/2024
|
Jainau
|
3311004WL102629
|
Jainau
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927112542
|
|
JAINAU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24040320240905708
|
05/03/2024
|
Punay Bai
|
3311004WL102629
|
Punay Bai
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927112543
|
|
PUNAY BAI W/O SUDREN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/22
()
|
3311004000NRG24040320240905707
|
05/03/2024
|
Sudren
|
3311004WL102629
|
Sudren
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927112544
|
|
SUDREN POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/66
()
|
3311004000NRG24040320240905710
|
05/03/2024
|
Jayni
|
3311004WL102629
|
Jayni
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927112541
|
|
JAYNI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24040320240905712
|
05/03/2024
|
Lachhi Ram
|
3311004WL102629
|
Lachhi Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927112540
|
|
LACHHI RAM S/O DUKARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24040320240905713
|
05/03/2024
|
Rajmati
|
3311004WL102629
|
Rajmati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927112550
|
|
RAJMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-038-006/15
()
|
3311004000NRG24040320240905706
|
05/03/2024
|
Soni bai
|
3311004WL102629
|
Soni bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927112547
|
|
SONI SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|