|
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-11-004-055-002/103
()
|
3311004000NRG24170520230201761
|
18/05/2023
|
Rajonti
|
3311004WL015491
|
Rajonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838572
|
|
RAJONTI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-002/120
()
|
3311004000NRG24170520230201762
|
18/05/2023
|
Sitay
|
3311004WL015491
|
Sitay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838562
|
|
SATAY KUMETI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-002/121
()
|
3311004000NRG24170520230201763
|
18/05/2023
|
Ramdai
|
3311004WL015491
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838577
|
|
RAMDAY W/O PIYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-002/125
()
|
3311004000NRG24170520230201764
|
18/05/2023
|
Lakhmi
|
3311004WL015491
|
Lakhmi
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821838563
|
|
LAKHMI W/O BALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-002/14
()
|
3311004000NRG24170520230201765
|
18/05/2023
|
Ramila
|
3311004WL015491
|
Ramila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838567
|
|
RAMILA DHRUW W/O JANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-002/15
()
|
3311004000NRG24170520230201766
|
18/05/2023
|
Jagoti
|
3311004WL015491
|
Jagoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838576
|
|
JAGOTI KARANGA D/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-002/16
()
|
3311004000NRG24170520230201768
|
18/05/2023
|
mahipal
|
3311004WL015491
|
mahipal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838568
|
|
MAHIPAL KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-002/16
()
|
3311004000NRG24170520230201767
|
18/05/2023
|
Urmila
|
3311004WL015491
|
Urmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838561
|
|
MISS URMILA KUMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-055-002/26
()
|
3311004000NRG24170520230201769
|
18/05/2023
|
Maini
|
3311004WL015491
|
Maini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838578
|
|
MAINI W/O RAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-002/37
()
|
3311004000NRG24170520230201773
|
18/05/2023
|
Anita
|
3311004WL015491
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838570
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-002/37
()
|
3311004000NRG24170520230201770
|
18/05/2023
|
Jagturam
|
3311004WL015491
|
Jagturam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838579
|
|
JAGATU RAM S/O HALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-002/37
()
|
3311004000NRG24170520230201771
|
18/05/2023
|
kausalya
|
3311004WL015491
|
kausalya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838580
|
|
KAUSHILYA W/O JAGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-002/37
()
|
3311004000NRG24170520230201772
|
18/05/2023
|
Sarita
|
3311004WL015491
|
Sarita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838569
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-002/38
()
|
3311004000NRG24170520230201775
|
18/05/2023
|
fulwnti
|
3311004WL015491
|
fulwnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838564
|
|
FULWANTI KUMETI D/O MANHER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-002/38
()
|
3311004000NRG24170520230201774
|
18/05/2023
|
Ranobai
|
3311004WL015491
|
Ranobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838565
|
|
RANO BAI W/O MANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-002/38
()
|
3311004000NRG24170520230201776
|
18/05/2023
|
Santoshi
|
3311004WL015491
|
Santoshi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838573
|
|
SANTOSHI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-002/40
()
|
3311004000NRG24170520230201777
|
18/05/2023
|
Gaytri
|
3311004WL015491
|
Gaytri
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821838575
|
|
GAYTRI MARKAM W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-002/90
()
|
3311004000NRG24170520230201778
|
18/05/2023
|
Laxminath
|
3311004WL015491
|
Laxminath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838574
|
|
LAXMINATH S/O ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-002/90
()
|
3311004000NRG24170520230201779
|
18/05/2023
|
Sunita
|
3311004WL015491
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838566
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24170520230201780
|
18/05/2023
|
sunita
|
3311004WL015491
|
sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838571
|
|
SUNITA KAWDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|