|
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-11-004-004-002/10
()
|
3311004000NRG24190920230477256
|
19/09/2023
|
Santer
|
3311004WL045373
|
Santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591276
|
|
SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-002/35
()
|
3311004000NRG24190920230477257
|
19/09/2023
|
Rakesh
|
3311004WL045373
|
Rakesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591278
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-002/41
()
|
3311004000NRG24190920230477258
|
19/09/2023
|
Shadev
|
3311004WL045373
|
Shadev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591280
|
|
SAHDEV KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-002/44
()
|
3311004000NRG24190920230477259
|
19/09/2023
|
Mangaldai
|
3311004WL045373
|
Mangaldai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591273
|
|
MANGAL DAEE W/O LATE KODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-002/47
()
|
3311004000NRG24190920230477261
|
19/09/2023
|
Rasnu
|
3311004WL045373
|
Rasnu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591274
|
|
RASNU RAM S/O DAMRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-004-002/47
()
|
3311004000NRG24190920230477262
|
19/09/2023
|
shingay
|
3311004WL045373
|
shingay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591279
|
|
SINDHIYA KORRAM W/O RASANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-004-002/53
()
|
3311004000NRG24190920230477264
|
19/09/2023
|
Ramdev
|
3311004WL045373
|
Ramdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591277
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-004-002/6
()
|
3311004000NRG24190920230477265
|
19/09/2023
|
Sajanti
|
3311004WL045373
|
Sajanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591275
|
|
SAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-004-002/44
()
|
3311004000NRG24190920230477260
|
19/09/2023
|
Balsingh
|
3311004WL045373
|
Balsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591282
|
|
MR BALSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-002/52
()
|
3311004000NRG24190920230477263
|
19/09/2023
|
Somaru
|
3311004WL045373
|
Somaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591283
|
|
MR SOMARU SUKALU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-002/68
()
|
3311004000NRG24190920230477266
|
19/09/2023
|
ITWARU RAM
|
3311004WL045373
|
ITWARU RAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591281
|
|
MR ITVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-002/76
()
|
3311004000NRG24190920230477267
|
19/09/2023
|
Sitay
|
3311004WL045373
|
Sitay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836591272
|
|
SITAY POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|