|
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-11-004-005-001/129
()
|
3311004000NRG24040120240675923
|
04/01/2024
|
jaini bai
|
3311004WL075040
|
jaini bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381907
|
|
JAINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/136
()
|
3311004000NRG24040120240675924
|
04/01/2024
|
Santi
|
3311004WL075040
|
Santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381898
|
|
SHANTI KARANGA W/O DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/138
()
|
3311004000NRG24040120240675925
|
04/01/2024
|
Sunita karanga
|
3311004WL075040
|
Sunita karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381897
|
|
SUNITA KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/140
()
|
3311004000NRG24040120240675926
|
04/01/2024
|
Maniram
|
3311004WL075040
|
Maniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381905
|
|
MANIRAM S/O MODIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/149
()
|
3311004000NRG24040120240675931
|
04/01/2024
|
Syambati
|
3311004WL075040
|
Syambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381906
|
|
SHYAMBATI UIKE W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/151
()
|
3311004000NRG24040120240675933
|
04/01/2024
|
Dilip Mandavi
|
3311004WL075040
|
Dilip Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381903
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/156
()
|
3311004000NRG24040120240675934
|
04/01/2024
|
shanti
|
3311004WL075040
|
shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381901
|
|
SANTI D/O RAJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-005-001/157
()
|
3311004000NRG24040120240675935
|
04/01/2024
|
Buli
|
3311004WL075040
|
Buli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381899
|
|
BULI POTAI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/167
()
|
3311004000NRG24040120240675936
|
04/01/2024
|
Maheshwari Kumeti
|
3311004WL075040
|
Maheshwari Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381900
|
|
MAHESHWARI KUMETI WO RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/178
()
|
3311004000NRG24040120240675938
|
04/01/2024
|
surdas
|
3311004WL075040
|
surdas
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381909
|
|
SURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/213
()
|
3311004000NRG24040120240675939
|
04/01/2024
|
Sumitra
|
3311004WL075040
|
Sumitra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381908
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/259
()
|
3311004000NRG24040120240675941
|
04/01/2024
|
Shanidev
|
3311004WL075040
|
Shanidev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381910
|
|
SHANI DEV KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-005-001/268
()
|
3311004000NRG24040120240675943
|
04/01/2024
|
Pawan Kumar Karanga
|
3311004WL075040
|
Pawan Kumar Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381902
|
|
PAWAN KUMAR KARENGA SO DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-005-001/269
()
|
3311004000NRG24040120240675945
|
04/01/2024
|
Soniya Karanga
|
3311004WL075040
|
Soniya Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381904
|
|
SONIYA MARAPI D O SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-005-001/267
()
|
3311004000NRG24040120240675942
|
04/01/2024
|
Sukdhar
|
3311004WL075040
|
Sukdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381915
|
|
SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-005-001/144
()
|
3311004000NRG24040120240675928
|
04/01/2024
|
sunil kumar
|
3311004WL075040
|
sunil kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381913
|
|
SUNIL KUMAR SO MEHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-005-001/146
()
|
3311004000NRG24040120240675930
|
04/01/2024
|
Somlal
|
3311004WL075040
|
Somlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381912
|
|
SOMLAL SO RAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-005-001/149
()
|
3311004000NRG24040120240675932
|
04/01/2024
|
Dhanesh
|
3311004WL075040
|
Dhanesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381896
|
|
DHANESH S/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-005-001/177
()
|
3311004000NRG24040120240675937
|
04/01/2024
|
Kumarsingh
|
3311004WL075040
|
Kumarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381914
|
|
KUNVAR SINGH GOTA S O CHANDER GOTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-005-001/255
()
|
3311004000NRG24040120240675940
|
04/01/2024
|
Ramdev
|
3311004WL075040
|
Ramdev
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789381911
|
|
RAMDEV S/O MAHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|