|
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-11-004-010-001/114
()
|
3311004000NRG24250120240772883
|
25/01/2024
|
Budhyarin
|
3311004WL084677
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616842
|
|
Budhyarin
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/114
()
|
3311004000NRG24250120240772882
|
25/01/2024
|
SITARAM
|
3311004WL084677
|
SITARAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616856
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24250120240772885
|
25/01/2024
|
Budhni
|
3311004WL084677
|
Budhni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616846
|
|
Budhni
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24250120240772884
|
25/01/2024
|
Guddu
|
3311004WL084677
|
Guddu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616845
|
|
Guddu
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24250120240772886
|
25/01/2024
|
Kasru
|
3311004WL084677
|
Kasru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616847
|
|
Kasru
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24250120240772887
|
25/01/2024
|
Sohntin
|
3311004WL084677
|
Sohntin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616840
|
|
Sohntin
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/422
()
|
3311004000NRG24250120240772892
|
25/01/2024
|
Ramsila
|
3311004WL084677
|
Ramsila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616843
|
|
Ramsila
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24250120240772895
|
25/01/2024
|
Nilbati
|
3311004WL084677
|
Nilbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616853
|
|
Nilbati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24250120240772894
|
25/01/2024
|
Pitu
|
3311004WL084677
|
Pitu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616854
|
|
Pitu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/440
()
|
3311004000NRG24250120240772903
|
25/01/2024
|
Jaymati
|
3311004WL084677
|
Jaymati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616851
|
|
Jaymati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/440
()
|
3311004000NRG24250120240772902
|
25/01/2024
|
Jugdhar
|
3311004WL084677
|
Jugdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616844
|
|
Jugdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/53
()
|
3311004000NRG24250120240772905
|
25/01/2024
|
Ramshila
|
3311004WL084677
|
Ramshila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616849
|
|
Ramshila
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/79
()
|
3311004000NRG24250120240772909
|
25/01/2024
|
Mayaram
|
3311004WL084677
|
Mayaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616850
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/79
()
|
3311004000NRG24250120240772910
|
25/01/2024
|
Nildaee
|
3311004WL084677
|
Nildaee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616841
|
|
Nildaee
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG24250120240772912
|
25/01/2024
|
Maheshvari
|
3311004WL084677
|
Maheshvari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616852
|
|
Maheshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG24250120240772911
|
25/01/2024
|
Sundarlal
|
3311004WL084677
|
Sundarlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616848
|
|
Sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-002/470
()
|
3311004000NRG24250120240772921
|
25/01/2024
|
Siyo
|
3311004WL084677
|
Siyo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616855
|
|
Siyo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-010-001/425
()
|
3311004000NRG24250120240772896
|
25/01/2024
|
Situ
|
3311004WL084677
|
Situ
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616839
|
|
Situ
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-010-002/364
()
|
3311004000NRG24250120240772920
|
25/01/2024
|
Ramder
|
3311004WL084677
|
Ramder
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616838
|
|
Ramder
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|