|
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-11-004-014-003/10
()
|
3311004000NRG24190520230214975
|
22/05/2023
|
Ghasiyao
|
3311004WL016536
|
Ghasiyao
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857158627
|
|
GHSAIYO W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG24190520230214977
|
22/05/2023
|
Sarita
|
3311004WL016536
|
Sarita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857158625
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24190520230214978
|
22/05/2023
|
Bulku
|
3311004WL016536
|
Bulku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857158622
|
|
BULKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/20
()
|
3311004000NRG24190520230214979
|
22/05/2023
|
Masaan
|
3311004WL016536
|
Masaan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857158623
|
|
MASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG24190520230214980
|
22/05/2023
|
Sanau
|
3311004WL016536
|
Sanau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857158621
|
|
MR SANURAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24190520230214981
|
22/05/2023
|
kamdai
|
3311004WL016536
|
kamdai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1857158624
|
|
KAMDAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-003/9
()
|
3311004000NRG24190520230214982
|
22/05/2023
|
Rajni
|
3311004WL016536
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857158626
|
|
RAJNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-003/11
()
|
3311004000NRG24190520230214976
|
22/05/2023
|
Daniram
|
3311004WL016536
|
Daniram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1857158628
|
|
DHNEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|