|
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-11-004-026-004/104-A
()
|
3311004000NRG24281220230639595
|
28/12/2023
|
Jugder
|
3311004WL071645
|
Jugder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571247
|
|
Mr. JUGDHAR SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/30
()
|
3311004000NRG24281220230639600
|
28/12/2023
|
Lachchni
|
3311004WL071645
|
Lachchni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571246
|
|
Mrs. LACHNI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/42-A
()
|
3311004000NRG24281220230639601
|
28/12/2023
|
Chander
|
3311004WL071645
|
Chander
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571240
|
|
Mr. CHANDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/56-A
()
|
3311004000NRG24281220230639604
|
28/12/2023
|
Sonchay
|
3311004WL071645
|
Sonchay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571241
|
|
SONSAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/56-A
()
|
3311004000NRG24281220230639605
|
28/12/2023
|
Suklo
|
3311004WL071645
|
Suklo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571242
|
|
GOLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/57-A
()
|
3311004000NRG24281220230639607
|
28/12/2023
|
lachchantin
|
3311004WL071645
|
lachchantin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571245
|
|
Mrs. LACHANTIN SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/57-A
()
|
3311004000NRG24281220230639606
|
28/12/2023
|
Sondher
|
3311004WL071645
|
Sondher
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571244
|
|
SOMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/6
()
|
3311004000NRG24281220230639610
|
28/12/2023
|
Jayni
|
3311004WL071645
|
Jayni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571258
|
|
Mrs. JAINI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/6
()
|
3311004000NRG24281220230639608
|
28/12/2023
|
Jugri
|
3311004WL071645
|
Jugri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571243
|
|
JUGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/6
()
|
3311004000NRG24281220230639609
|
28/12/2023
|
Lahar sing
|
3311004WL071645
|
Lahar sing
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571239
|
|
LAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/85-A
()
|
3311004000NRG24281220230639612
|
28/12/2023
|
Sukdi
|
3311004WL071645
|
Sukdi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571248
|
|
SUKDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-026-004/86-A
()
|
3311004000NRG24281220230639614
|
28/12/2023
|
Manek
|
3311004WL071645
|
Manek
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738571249
|
|
MANEK KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-026-004/104-A
()
|
3311004000NRG24281220230639596
|
28/12/2023
|
Sayko
|
3311004WL071645
|
Sayko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571253
|
|
SAIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-026-004/164
()
|
3311004000NRG24281220230639597
|
28/12/2023
|
Santoshi
|
3311004WL071645
|
Santoshi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571255
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG24281220230639599
|
28/12/2023
|
Jayo Bai Salam
|
3311004WL071645
|
Jayo Bai Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571256
|
|
JAYO BAI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG24281220230639598
|
28/12/2023
|
Manader
|
3311004WL071645
|
Manader
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571257
|
|
MANADER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-026-004/52-A
()
|
3311004000NRG24281220230639602
|
28/12/2023
|
jmdhar
|
3311004WL071645
|
jmdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571250
|
|
JAMDHAR S/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-026-004/52-A
()
|
3311004000NRG24281220230639603
|
28/12/2023
|
Lakhmi
|
3311004WL071645
|
Lakhmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571254
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-026-004/83-A
()
|
3311004000NRG24281220230639611
|
28/12/2023
|
Rasay
|
3311004WL071645
|
Rasay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571251
|
|
RASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-026-004/86-A
()
|
3311004000NRG24281220230639613
|
28/12/2023
|
Batru
|
3311004WL071645
|
Batru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738571252
|
|
BATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|