|
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-11-004-010-002/113
()
|
3311004000NRG24170520230201828
|
18/05/2023
|
Ranoti
|
3311004WL015495
|
Ranoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834613
|
|
RANOTI W/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/119
()
|
3311004000NRG24170520230201829
|
18/05/2023
|
Sukmati
|
3311004WL015495
|
Sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834614
|
|
SUKHMATI W/O HAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/27
()
|
3311004000NRG24170520230201830
|
18/05/2023
|
Kailash
|
3311004WL015495
|
Kailash
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834615
|
|
KAILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/418
()
|
3311004000NRG24170520230201832
|
18/05/2023
|
Fulsing
|
3311004WL015495
|
Fulsing
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834609
|
|
FULSINGH D/O VATTE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/418
()
|
3311004000NRG24170520230201833
|
18/05/2023
|
Sukday
|
3311004WL015495
|
Sukday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834610
|
|
SUKHDAY W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24170520230201835
|
18/05/2023
|
Jugari
|
3311004WL015495
|
Jugari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834612
|
|
JUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24170520230201834
|
18/05/2023
|
Somaru
|
3311004WL015495
|
Somaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834611
|
|
SOMARU S/O JAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/60
()
|
3311004000NRG24170520230201836
|
18/05/2023
|
Satri
|
3311004WL015495
|
Satri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834616
|
|
SATRI DUGGA W/O SUKHRAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/8
()
|
3311004000NRG24170520230201838
|
18/05/2023
|
Rasantu
|
3311004WL015495
|
Rasantu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834608
|
|
RASANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-010-002/364
()
|
3311004000NRG24170520230201831
|
18/05/2023
|
Ramder
|
3311004WL015495
|
Ramder
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834617
|
|
RAMDER DUGGA S/O MANKOORAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/60
()
|
3311004000NRG24170520230201837
|
18/05/2023
|
Balsingh
|
3311004WL015495
|
Balsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834607
|
|
BALSING WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|