|
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-11-004-043-005/111
()
|
3311004000NRG24160620230357588
|
16/06/2023
|
laxman
|
3311004WL028299
|
laxman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438005236
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-043-001/3
()
|
3311004000NRG24160620230357582
|
16/06/2023
|
BUDAY
|
3311004WL028299
|
BUDAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438005242
|
|
BUDHAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-001/3
()
|
3311004000NRG24160620230357581
|
16/06/2023
|
Sondhar
|
3311004WL028299
|
Sondhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438005241
|
|
SOMDHAR KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-001/52
()
|
3311004000NRG24160620230357586
|
16/06/2023
|
jugay
|
3311004WL028299
|
jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438005244
|
|
JUGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/12
()
|
3311004000NRG24160620230357590
|
16/06/2023
|
Guddu
|
3311004WL028299
|
Guddu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438005245
|
|
GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/6
()
|
3311004000NRG24160620230357592
|
16/06/2023
|
Maniram
|
3311004WL028299
|
Maniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438005243
|
|
MANI RAM S/O PITTE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/6
()
|
3311004000NRG24160620230357593
|
16/06/2023
|
Rasni
|
3311004WL028299
|
Rasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438005237
|
|
RASNI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/65
()
|
3311004000NRG24160620230357596
|
16/06/2023
|
Birjay
|
3311004WL028299
|
Birjay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438005239
|
|
BIRJAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/65
()
|
3311004000NRG24160620230357595
|
16/06/2023
|
Birju
|
3311004WL028299
|
Birju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438005238
|
|
BIRJESH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-043-005/79
()
|
3311004000NRG24160620230357597
|
16/06/2023
|
Manbati
|
3311004WL028299
|
Manbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438005240
|
|
MANBATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|