|
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-11-004-010-002/10
()
|
3311004000NRG24300620230409913
|
30/06/2023
|
manku
|
3311004WL033053
|
manku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061270
|
|
MANKU RAM DUGGA S/O MAGADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/10
()
|
3311004000NRG24300620230409914
|
30/06/2023
|
Sukli
|
3311004WL033053
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061268
|
|
SUKALI BAI W/O MANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/120
()
|
3311004000NRG24300620230409915
|
30/06/2023
|
parvati
|
3311004WL033053
|
parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061277
|
|
PARVATI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/123
()
|
3311004000NRG24300620230409917
|
30/06/2023
|
jaynibai
|
3311004WL033053
|
jaynibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061269
|
|
JAINI BAI DUGGA W/O RAMELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/123
()
|
3311004000NRG24300620230409916
|
30/06/2023
|
Ramelal
|
3311004WL033053
|
Ramelal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061271
|
|
RAMELAL S/O DULAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24300620230409918
|
30/06/2023
|
Rasni
|
3311004WL033053
|
Rasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061273
|
|
RASANI BAI W/O RASANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG24300620230409920
|
30/06/2023
|
Santay
|
3311004WL033053
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061275
|
|
SANTAY W/O MANKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/27
()
|
3311004000NRG24300620230409921
|
30/06/2023
|
Kailash
|
3311004WL033053
|
Kailash
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061267
|
|
KAILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/27
()
|
3311004000NRG24300620230409922
|
30/06/2023
|
manisa
|
3311004WL033053
|
manisa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061272
|
|
MANISHA D/O DUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/375
()
|
3311004000NRG24300620230409923
|
30/06/2023
|
Rambati Dugga
|
3311004WL033053
|
Rambati Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061276
|
|
RAMBATI W/O MANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/8
()
|
3311004000NRG24300620230409924
|
30/06/2023
|
Gujar
|
3311004WL033053
|
Gujar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061274
|
|
BUJAR BAI W/O RASNTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24300620230409919
|
30/06/2023
|
Ram Uikey
|
3311004WL033053
|
Ram Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061266
|
|
RAM UIKEY SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|