|
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-11-004-043-005/49
()
|
3311004000NRG24221220230611090
|
26/12/2023
|
Santu
|
3311004WL069015
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738818251
|
|
SANTU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-043-005/102
()
|
3311004000NRG24221220230611083
|
26/12/2023
|
jugmati
|
3311004WL069015
|
jugmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738818246
|
|
JUGMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/102
()
|
3311004000NRG24221220230611082
|
26/12/2023
|
samu
|
3311004WL069015
|
samu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738818245
|
|
SAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/104
()
|
3311004000NRG24221220230611084
|
26/12/2023
|
sonaday
|
3311004WL069015
|
sonaday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738818247
|
|
SONADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/123
()
|
3311004000NRG24221220230611085
|
26/12/2023
|
Sudren
|
3311004WL069015
|
Sudren
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738818243
|
|
SUDAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/44
()
|
3311004000NRG24221220230611086
|
26/12/2023
|
Bogdi
|
3311004WL069015
|
Bogdi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738818249
|
|
BOGADI BAI W/O JUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/47
()
|
3311004000NRG24221220230611089
|
26/12/2023
|
Chamri
|
3311004WL069015
|
Chamri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738818248
|
|
CHAMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/54
()
|
3311004000NRG24221220230611092
|
26/12/2023
|
Sonari
|
3311004WL069015
|
Sonari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738818244
|
|
SONARI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/98
()
|
3311004000NRG24221220230611093
|
26/12/2023
|
mannu ram
|
3311004WL069015
|
mannu ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738818250
|
|
MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-043-005/54
()
|
3311004000NRG24221220230611091
|
26/12/2023
|
Jugdhar
|
3311004WL069015
|
Jugdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738818242
|
|
Mr. JUGDHAR RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|