|
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-11-004-051-004/185
()
|
3311004000NRG24020520230117483
|
02/05/2023
|
Singray Salam
|
3311004WL009111
|
Singray Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479479706
|
|
SINGRAY SALAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-051-004/185
()
|
3311004000NRG24020520230117482
|
02/05/2023
|
Sukhdai
|
3311004WL009111
|
Sukhdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479479708
|
|
SUKHDAI W/O SINGRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-051-004/19
()
|
3311004000NRG24020520230117484
|
02/05/2023
|
Maini Bai
|
3311004WL009111
|
Maini Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479479711
|
|
MAINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-051-004/19
()
|
3311004000NRG24020520230117486
|
02/05/2023
|
Massu
|
3311004WL009111
|
Massu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479479709
|
|
MASSU RAM S/O USARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-051-004/19
()
|
3311004000NRG24020520230117485
|
02/05/2023
|
Sanbati
|
3311004WL009111
|
Sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479479712
|
|
SANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-051-004/29
()
|
3311004000NRG24020520230117488
|
02/05/2023
|
Suday
|
3311004WL009111
|
Suday
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479479707
|
|
SUDAY GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-051-004/45
()
|
3311004000NRG24020520230117489
|
02/05/2023
|
Rambati
|
3311004WL009111
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479479713
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-18-004-052-001/180
()
|
3311004000NRG24020520230117491
|
02/05/2023
|
Suday
|
3311004WL009111
|
Suday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479479710
|
|
SUDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|