|
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-11-004-010-001/125
()
|
3311004000NRG23290620220097542
|
30/06/2022
|
Dhneswri
|
3311004WL0005593
|
Dhneswri
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022705081
|
|
DHANESHWARI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/128
()
|
3311004000NRG23290620220097543
|
30/06/2022
|
Ramki
|
3311004WL0005593
|
Ramki
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022705076
|
|
RAMKI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG23290620220097544
|
30/06/2022
|
mallotin
|
3311004WL0005593
|
mallotin
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022705085
|
|
MALOTIN W/O BIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/28
()
|
3311004000NRG23290620220097545
|
30/06/2022
|
Sukhlal
|
3311004WL0005593
|
Sukhlal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022705082
|
|
SUKHLAL S/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG23290620220097547
|
30/06/2022
|
Ramkumar
|
3311004WL0005593
|
Ramkumar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022705077
|
|
RAMKUVAR W O LATE CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/6
()
|
3311004000NRG23290620220097549
|
30/06/2022
|
Hansbati
|
3311004WL0005593
|
Hansbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022705079
|
|
HANSHBATI W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/6
()
|
3311004000NRG23290620220097548
|
30/06/2022
|
Sukhbati
|
3311004WL0005593
|
Sukhbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022705084
|
|
SUKHBATI BAI W/O SUNDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/87
()
|
3311004000NRG23290620220097550
|
30/06/2022
|
Gagru
|
3311004WL0005593
|
Gagru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022705078
|
|
GAGROO GOTA S/O MANGAL RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG23290620220097552
|
30/06/2022
|
Rasni
|
3311004WL0005593
|
Rasni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022705080
|
|
RASANI BAI W/O RASANU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/27
()
|
3311004000NRG23290620220097553
|
30/06/2022
|
manisa
|
3311004WL0005593
|
manisa
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022705083
|
|
MANISHA D/O DUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/30
()
|
3311004000NRG23290620220097554
|
30/06/2022
|
Suraj
|
3311004WL0005593
|
Suraj
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022705075
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|