|
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-11-004-038-006/10
()
|
3311004000NRG23190520220016619
|
20/05/2022
|
Ramu Ram
|
3311004WL0001095
|
Ramu Ram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1504382158
|
|
RAMU RAM S/O KACHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG23190520220016620
|
20/05/2022
|
Sukli
|
3311004WL0001095
|
Sukli
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1504382154
|
|
SUKALI BAI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/14
()
|
3311004000NRG23190520220016621
|
20/05/2022
|
Singay
|
3311004WL0001095
|
Singay
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1504382157
|
|
SINGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/18
()
|
3311004000NRG23190520220016623
|
20/05/2022
|
Moti Ram
|
3311004WL0001095
|
Moti Ram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1504382155
|
|
MOTI RAM S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/20
()
|
3311004000NRG23190520220016624
|
20/05/2022
|
Rambati
|
3311004WL0001095
|
Rambati
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1504382156
|
|
RAMBATI W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|