|
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-11-004-010-001/50
()
|
3311004000NRG24170520230202266
|
17/05/2023
|
Santu
|
3311004WL015526
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755489997
|
|
MR SANTU GOTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/22
()
|
3311004000NRG24170520230202267
|
17/05/2023
|
Ranibai
|
3311004WL015526
|
Ranibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755490000
|
|
RAINI W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/34
()
|
3311004000NRG24170520230202268
|
17/05/2023
|
Chunnu
|
3311004WL015526
|
Chunnu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755490002
|
|
CHHANNU SINGH S/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/441
()
|
3311004000NRG24170520230202272
|
17/05/2023
|
Ramsingh
|
3311004WL015526
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755489999
|
|
RAMSINGH KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/462
()
|
3311004000NRG24170520230202274
|
17/05/2023
|
Chayte Bai
|
3311004WL015526
|
Chayte Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755489994
|
|
CHAITE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/470
()
|
3311004000NRG24170520230202276
|
17/05/2023
|
Siyo
|
3311004WL015526
|
Siyo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755490003
|
|
SIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/470-A
()
|
3311004000NRG24170520230202277
|
17/05/2023
|
Anit Kumar
|
3311004WL015526
|
Anit Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755490004
|
|
ANIT KUMAR SO GHASIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/473
()
|
3311004000NRG24170520230202278
|
17/05/2023
|
Ramdev Uyke
|
3311004WL015526
|
Ramdev Uyke
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755489998
|
|
RAMDEV UYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/474
()
|
3311004000NRG24170520230202279
|
17/05/2023
|
Sumitra Uikey
|
3311004WL015526
|
Sumitra Uikey
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755490005
|
|
SUMITRA UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/476
()
|
3311004000NRG24170520230202280
|
17/05/2023
|
Ramlal Kumeti
|
3311004WL015526
|
Ramlal Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755490006
|
|
RAMLAL KUMETI S/O-CHATUR SINGH KUMETI
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/52
()
|
3311004000NRG24170520230202282
|
17/05/2023
|
Dusen
|
3311004WL015526
|
Dusen
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755489995
|
|
DUSEN GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/67
()
|
3311004000NRG24170520230202284
|
17/05/2023
|
Ranoti
|
3311004WL015526
|
Ranoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755490001
|
|
RANOTI W/O KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/67
()
|
3311004000NRG24170520230202283
|
17/05/2023
|
Umesh
|
3311004WL015526
|
Umesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755489996
|
|
UMESH KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-010-002/372
()
|
3311004000NRG24170520230202269
|
17/05/2023
|
Prakash
|
3311004WL015526
|
Prakash
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755489990
|
|
PRAKASH YADAV S/O SANTER YADAV
|
BANK OF BARODA(606985)
|
|
15
|
Narayanpur
|
CH-11-004-010-002/440
()
|
3311004000NRG24170520230202271
|
17/05/2023
|
Pareswar
|
3311004WL015526
|
Pareswar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755489991
|
|
PARESHWAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/458
()
|
3311004000NRG24170520230202273
|
17/05/2023
|
Ramesh
|
3311004WL015526
|
Ramesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1755489992
|
A/c Blocked or Frozen
|
|
|
|
17
|
Narayanpur
|
CH-11-004-010-002/462
()
|
3311004000NRG24170520230202275
|
17/05/2023
|
Devan
|
3311004WL015526
|
Devan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1755489993
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|