|
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-11-004-038-002/38
()
|
3311004000NRG24210320240954549
|
21/03/2024
|
Lakhmu Ram Gavde
|
3311004WL110534
|
Lakhmu Ram Gavde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891843128
|
|
LAKHMU RAM GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-002/38
()
|
3311004000NRG24210320240954548
|
21/03/2024
|
Manay
|
3311004WL110534
|
Manay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891843127
|
|
MANAYBAI W/O RATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-002/50
()
|
3311004000NRG24210320240954551
|
21/03/2024
|
Shanti
|
3311004WL110534
|
Shanti
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891843129
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-002/68
()
|
3311004000NRG24210320240954552
|
21/03/2024
|
Bandhan
|
3311004WL110534
|
Bandhan
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891843126
|
|
BANDAN NAG S/O BAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|