|
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-11-004-010-001/445
()
|
3311004000NRG24120320240922896
|
12/03/2024
|
Sunita
|
3311004WL105070
|
Sunita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891957
|
|
SUNITA KACHLAM WO JAYRAM KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/105
()
|
3311004000NRG24120320240922871
|
12/03/2024
|
Somder
|
3311004WL105070
|
Somder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891945
|
|
SOMDER GOTA S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/109
()
|
3311004000NRG24120320240922874
|
12/03/2024
|
Jhitaku
|
3311004WL105070
|
Jhitaku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891954
|
|
JHITKOORAM KACHKLAM S/O VATTERAM KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/109
()
|
3311004000NRG24120320240922875
|
12/03/2024
|
Kanti Kachalam
|
3311004WL105070
|
Kanti Kachalam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891936
|
|
KANTI KACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/123
()
|
3311004000NRG24120320240922876
|
12/03/2024
|
Mangaldai
|
3311004WL105070
|
Mangaldai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891953
|
|
MANGALDAI NAIK W/O BIDE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/19
()
|
3311004000NRG24120320240922877
|
12/03/2024
|
Chaitibai
|
3311004WL105070
|
Chaitibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891952
|
|
CHAITI BAI NAYAK D/O VIDE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/205
()
|
3311004000NRG24120320240922879
|
12/03/2024
|
Budhyarin
|
3311004WL105070
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891946
|
|
BUDHIYARIN DUGGA W/O SANNU DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/205
()
|
3311004000NRG24120320240922878
|
12/03/2024
|
Sannuram
|
3311004WL105070
|
Sannuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891944
|
|
SANNU RAM DUGGA S/O GANDO RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/207
()
|
3311004000NRG24120320240922880
|
12/03/2024
|
Akturam
|
3311004WL105070
|
Akturam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891955
|
|
AKTURAM DHANELIYA S/O DASHARATH DHANELIY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/207
()
|
3311004000NRG24120320240922881
|
12/03/2024
|
Motin
|
3311004WL105070
|
Motin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891938
|
|
MOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/211
()
|
3311004000NRG24120320240922883
|
12/03/2024
|
Ajita
|
3311004WL105070
|
Ajita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891950
|
|
AJEETA W/O SURELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/211
()
|
3311004000NRG24120320240922882
|
12/03/2024
|
Surelal
|
3311004WL105070
|
Surelal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891941
|
|
SURELAL AMALA S/O JAGATRAM AMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/220
()
|
3311004000NRG24120320240922885
|
12/03/2024
|
Mina
|
3311004WL105070
|
Mina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891943
|
|
MEENA BAI W/O CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/30
()
|
3311004000NRG24120320240922886
|
12/03/2024
|
Jagrswari
|
3311004WL105070
|
Jagrswari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891947
|
|
JAGESHWARI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/361
()
|
3311004000NRG24120320240922888
|
12/03/2024
|
Bisri
|
3311004WL105070
|
Bisri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891940
|
|
BISRI VADDE W/O SITARAM VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-001/361
()
|
3311004000NRG24120320240922887
|
12/03/2024
|
Sitaram
|
3311004WL105070
|
Sitaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891956
|
|
SITA RAM S/O RASIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-010-001/39
()
|
3311004000NRG24120320240922889
|
12/03/2024
|
Rasntin
|
3311004WL105070
|
Rasntin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891935
|
|
RASANTI W/O RASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-010-001/40
()
|
3311004000NRG24120320240922890
|
12/03/2024
|
Mangani
|
3311004WL105070
|
Mangani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891951
|
|
MANGANI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-010-001/40
()
|
3311004000NRG24120320240922891
|
12/03/2024
|
Siyabati
|
3311004WL105070
|
Siyabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891949
|
|
SIYABATI KACHLAM D/O LATE RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-010-001/42
()
|
3311004000NRG24120320240922892
|
12/03/2024
|
Tetki
|
3311004WL105070
|
Tetki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891948
|
|
TETAKI BIA W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-010-001/42
()
|
3311004000NRG24120320240922893
|
12/03/2024
|
Themulal
|
3311004WL105070
|
Themulal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891937
|
|
TEMULAL AMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-010-001/51
()
|
3311004000NRG24120320240922899
|
12/03/2024
|
Jayanti
|
3311004WL105070
|
Jayanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891942
|
|
JAIYANTIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-010-001/64
()
|
3311004000NRG24120320240922900
|
12/03/2024
|
Dalsay
|
3311004WL105070
|
Dalsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891939
|
|
DAL SAY S/O SUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-010-001/64
()
|
3311004000NRG24120320240922901
|
12/03/2024
|
sanbati
|
3311004WL105070
|
sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891958
|
|
SONABATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-010-001/475
()
|
3311004000NRG24120320240922897
|
12/03/2024
|
Sukali Kachlam
|
3311004WL105070
|
Sukali Kachlam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891891934
|
|
SUKALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-010-001/486
()
|
3311004000NRG24120320240922898
|
12/03/2024
|
Sigali Bai Potai
|
3311004WL105070
|
Sigali Bai Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891891933
|
|
SIGALI BAI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|