|
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
()
|
3311004000NRG24020620230286044
|
02/06/2023
|
Ranoti
|
3311004WL022228
|
Ranoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437446126
|
|
RANOTI W/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/418
()
|
3311004000NRG24020620230286047
|
02/06/2023
|
Fulsing
|
3311004WL022228
|
Fulsing
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437446123
|
|
FULSINGH D/O VATTE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/418
()
|
3311004000NRG24020620230286048
|
02/06/2023
|
Sukday
|
3311004WL022228
|
Sukday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437446124
|
|
SUKHDAY W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/431
()
|
3311004000NRG24020620230286049
|
02/06/2023
|
Sukhlal
|
3311004WL022228
|
Sukhlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437446127
|
|
SUKALAL S/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24020620230286053
|
02/06/2023
|
Jugari
|
3311004WL022228
|
Jugari
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437446128
|
|
JUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG24020620230286052
|
02/06/2023
|
Somaru
|
3311004WL022228
|
Somaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437446125
|
|
SOMARU S/O JAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/60
()
|
3311004000NRG24020620230286054
|
02/06/2023
|
Satri
|
3311004WL022228
|
Satri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437446122
|
|
SATRI DUGGA W/O SUKHRAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/8
()
|
3311004000NRG24020620230286056
|
02/06/2023
|
Rasantu
|
3311004WL022228
|
Rasantu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437446121
|
|
RASANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-010-002/364
()
|
3311004000NRG24020620230286045
|
02/06/2023
|
Ramder
|
3311004WL022228
|
Ramder
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437446118
|
|
RAMDER DUGGA S/O MANKOORAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG24020620230286046
|
02/06/2023
|
Sambati
|
3311004WL022228
|
Sambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437446120
|
|
Sambati Dugga
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/60
()
|
3311004000NRG24020620230286055
|
02/06/2023
|
Balsingh
|
3311004WL022228
|
Balsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437446119
|
|
BALSING WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|