|
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-11-004-010-001/69
()
|
3311004000NRG23310520220040024
|
31/05/2022
|
Sukandaee
|
3311004WL0002329
|
Sukandaee
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958213133
|
|
SUKAN DAI W/O PANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-003/18
()
|
3311004000NRG23310520220040026
|
31/05/2022
|
sanuram
|
3311004WL0002329
|
sanuram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958213135
|
|
SANNU RAM S/O KOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-003/19
()
|
3311004000NRG23310520220040028
|
31/05/2022
|
metko
|
3311004WL0002329
|
metko
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958213136
|
|
MITKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-003/19
()
|
3311004000NRG23310520220040027
|
31/05/2022
|
modaram
|
3311004WL0002329
|
modaram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958213134
|
|
MANDARAM KOWACHI S/O CHAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-003/22
()
|
3311004000NRG23310520220040029
|
31/05/2022
|
sonbati
|
3311004WL0002329
|
sonbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958213139
|
|
SONMATI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-003/7
()
|
3311004000NRG23310520220040035
|
31/05/2022
|
magtu
|
3311004WL0002329
|
magtu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958213138
|
|
MANGTU S/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-003/7
()
|
3311004000NRG23310520220040034
|
31/05/2022
|
Mangli
|
3311004WL0002329
|
Mangli
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958213137
|
|
MANGALI BAI W/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|