|
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-11-004-052-003/1
()
|
3311004000NRG24281120230545299
|
28/11/2023
|
SOMTI
|
3311004WL060243
|
SOMTI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058596
|
|
SOMANI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-052-003/152
()
|
3311004000NRG24281120230545301
|
28/11/2023
|
Bajnath
|
3311004WL060243
|
Bajnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058599
|
|
BAJNATH SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-052-003/152
()
|
3311004000NRG24281120230545302
|
28/11/2023
|
Samday
|
3311004WL060243
|
Samday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058592
|
|
SAMDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-052-003/156
()
|
3311004000NRG24281120230545303
|
28/11/2023
|
Bhaira
|
3311004WL060243
|
Bhaira
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058591
|
|
BHAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-052-003/57
()
|
3311004000NRG24281120230545305
|
28/11/2023
|
Jagni
|
3311004WL060243
|
Jagni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058593
|
|
JAGANI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-052-003/57
()
|
3311004000NRG24281120230545304
|
28/11/2023
|
Nohru
|
3311004WL060243
|
Nohru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058594
|
|
NOHRU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-052-003/59
()
|
3311004000NRG24281120230545306
|
28/11/2023
|
Bajju
|
3311004WL060243
|
Bajju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058595
|
|
BAJJU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-052-003/1
()
|
3311004000NRG24281120230545298
|
28/11/2023
|
GHADWA
|
3311004WL060243
|
GHADWA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058597
|
|
Mr. GHADWA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-052-003/143
()
|
3311004000NRG24281120230545300
|
28/11/2023
|
Manki
|
3311004WL060243
|
Manki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058598
|
|
MANKI SALAM WO LACHHEN SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|