|
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-11-004-055-001/32
()
|
3311004000NRG23200620220064213
|
20/06/2022
|
Santosh
|
3311004WL0003768
|
Santosh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486828695
|
|
SANTOSH S/O TIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/32
()
|
3311004000NRG23200620220064203
|
20/06/2022
|
Santosh
|
3311004WL0003766
|
Santosh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486828694
|
|
SANTOSH S/O TIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/37
()
|
3311004000NRG23200620220064204
|
20/06/2022
|
sagani
|
3311004WL0003766
|
sagani
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486828698
|
|
SAGANI MANDAVI W/O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/37
()
|
3311004000NRG23200620220064214
|
20/06/2022
|
sagani
|
3311004WL0003768
|
sagani
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486828697
|
|
SAGANI MANDAVI W/O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/41
()
|
3311004000NRG23200620220064215
|
20/06/2022
|
jaylal
|
3311004WL0003768
|
jaylal
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486828689
|
|
JAYLAL YADAV S/O SUKALU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/41
()
|
3311004000NRG23200620220064205
|
20/06/2022
|
jaylal
|
3311004WL0003766
|
jaylal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486828690
|
|
JAYLAL YADAV S/O SUKALU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/41
()
|
3311004000NRG23200620220064216
|
20/06/2022
|
lilabati
|
3311004WL0003768
|
lilabati
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486828696
|
|
LEELABATI YADAV W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/43
()
|
3311004000NRG23200620220064217
|
20/06/2022
|
siday
|
3311004WL0003768
|
siday
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486828692
|
|
SIDAY W/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/43
()
|
3311004000NRG23200620220064206
|
20/06/2022
|
siday
|
3311004WL0003766
|
siday
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486828693
|
|
SIDAY W/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG23200620220064218
|
20/06/2022
|
siyaram
|
3311004WL0003768
|
siyaram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
26/06/2022
|
|
2486828691
|
|
SIYARAM S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/55
()
|
3311004000NRG23200620220064220
|
20/06/2022
|
maharsingh
|
3311004WL0003768
|
maharsingh
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486828699
|
|
MR SHRIMEHAR MEHAR SINGH MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/61
()
|
3311004000NRG23200620220064221
|
20/06/2022
|
eyasram
|
3311004WL0003768
|
eyasram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486828700
|
|
IYAS S/O BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-001/61
()
|
3311004000NRG23200620220064222
|
20/06/2022
|
tasarbati
|
3311004WL0003768
|
tasarbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486828703
|
|
TARAS BATI W/O IYAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-001/64
()
|
3311004000NRG23200620220064223
|
20/06/2022
|
rukmani
|
3311004WL0003768
|
rukmani
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
26/06/2022
|
|
2486828688
|
|
RUKHMANI PATRA W/O SURAJ SINGH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-001/64
()
|
3311004000NRG23200620220064208
|
20/06/2022
|
rukmani
|
3311004WL0003766
|
rukmani
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486828687
|
|
RUKHMANI PATRA W/O SURAJ SINGH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-001/65
()
|
3311004000NRG23200620220064226
|
20/06/2022
|
jamuna
|
3311004WL0003768
|
jamuna
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486828702
|
|
NAV DURGA MAA SHG NAYAPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-001/91
()
|
3311004000NRG23200620220064230
|
20/06/2022
|
bisamati
|
3311004WL0003768
|
bisamati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828701
|
|
MRS BISAN BATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16728
|
16728
|
|
|
|
|
|
|
|