|
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-11-004-010-001/66
()
|
3311004000NRG23130520220007282
|
13/05/2022
|
Panchu
|
3311004WL0000460
|
Panchu
|
00354
|
PUNB0669500
|
546
|
546
|
Processed
|
25/05/2022
|
|
1503807896
|
|
PANCHU S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/115
()
|
3311004000NRG23130520220007284
|
13/05/2022
|
Fulbati
|
3311004WL0000460
|
Fulbati
|
00354
|
PUNB0669500
|
546
|
546
|
Processed
|
25/05/2022
|
|
1503807897
|
|
FULBATI BAI W/O DURGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/116
()
|
3311004000NRG23130520220007285
|
13/05/2022
|
Modaram
|
3311004WL0000460
|
Modaram
|
00354
|
PUNB0669500
|
546
|
546
|
Processed
|
25/05/2022
|
|
1503807895
|
|
MODHA RAM S/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/116
()
|
3311004000NRG23130520220007286
|
13/05/2022
|
Sukyarin
|
3311004WL0000460
|
Sukyarin
|
00354
|
PUNB0669500
|
546
|
546
|
Processed
|
25/05/2022
|
|
1503807901
|
|
SUKHYARIN W/O MODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/126
()
|
3311004000NRG23130520220007287
|
13/05/2022
|
Rukhmani
|
3311004WL0000460
|
Rukhmani
|
00354
|
PUNB0669500
|
546
|
546
|
Processed
|
25/05/2022
|
|
1503807898
|
|
RUKHMANI YADAV W/O DAMRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/43
()
|
3311004000NRG23130520220007292
|
13/05/2022
|
rassu
|
3311004WL0000460
|
rassu
|
00354
|
PUNB0669500
|
546
|
546
|
Processed
|
25/05/2022
|
|
1503807899
|
|
RAISOO RAM DUGGA S/O MAHRU DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/64
()
|
3311004000NRG23130520220007305
|
13/05/2022
|
Aaso
|
3311004WL0000460
|
Aaso
|
00354
|
PUNB0669500
|
546
|
546
|
Processed
|
25/05/2022
|
|
1503807900
|
|
ASHO BAI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|