|
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-11-004-014-003/16
()
|
3311004000NRG24070320240913327
|
07/03/2024
|
Bulku
|
3311004WL103719
|
Bulku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928441977
|
|
BULKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24070320240913328
|
07/03/2024
|
Sukay Wadde
|
3311004WL103719
|
Sukay Wadde
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928441975
|
|
SUKAY WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-003/28
()
|
3311004000NRG24070320240913332
|
07/03/2024
|
Kamlesh
|
3311004WL103719
|
Kamlesh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928441976
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24070320240913334
|
07/03/2024
|
Suman
|
3311004WL103719
|
Suman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928441974
|
|
SUMAN KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24070320240913333
|
07/03/2024
|
budsihg
|
3311004WL103719
|
budsihg
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928441973
|
|
MASTER BUDH SINGH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|