|
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-11-004-055-002/102
()
|
3311004000NRG24190620230362479
|
20/06/2023
|
Dilep
|
3311004WL028797
|
Dilep
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120300
|
|
DILIP DHRUW S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-002/11
()
|
3311004000NRG24190620230362481
|
20/06/2023
|
Prembatti
|
3311004WL028797
|
Prembatti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120310
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-002/11
()
|
3311004000NRG24190620230362480
|
20/06/2023
|
Prmila
|
3311004WL028797
|
Prmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120311
|
|
PARAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-002/12
()
|
3311004000NRG24190620230362482
|
20/06/2023
|
Chameli
|
3311004WL028797
|
Chameli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120308
|
|
CHAMOLI KUMETI D/O MANAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-002/135
()
|
3311004000NRG24190620230362483
|
20/06/2023
|
ramprasad
|
3311004WL028797
|
ramprasad
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120304
|
|
RAMPRSAD KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-055-002/14
()
|
3311004000NRG24190620230362484
|
20/06/2023
|
Ramila
|
3311004WL028797
|
Ramila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120314
|
|
RAMILA DHRUW W/O JANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-002/179
()
|
3311004000NRG24190620230362486
|
20/06/2023
|
Mamta
|
3311004WL028797
|
Mamta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120303
|
|
MAMTA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-002/179
()
|
3311004000NRG24190620230362485
|
20/06/2023
|
Snjay
|
3311004WL028797
|
Snjay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120298
|
|
SANJAY KUMAR DHRUW
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-055-002/2
()
|
3311004000NRG24190620230362488
|
20/06/2023
|
Rohit Potai
|
3311004WL028797
|
Rohit Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120312
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-002/24
()
|
3311004000NRG24190620230362489
|
20/06/2023
|
Raje
|
3311004WL028797
|
Raje
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120315
|
|
RAJE W/O KULE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-002/4
()
|
3311004000NRG24190620230362491
|
20/06/2023
|
Ghsonti
|
3311004WL028797
|
Ghsonti
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440120307
|
|
GHASONTI POTAI W/O JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-002/4
()
|
3311004000NRG24190620230362490
|
20/06/2023
|
jainu
|
3311004WL028797
|
jainu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120306
|
|
JAINU RAM S/O FAGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-002/4
()
|
3311004000NRG24190620230362492
|
20/06/2023
|
Yshoda
|
3311004WL028797
|
Yshoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120305
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-002/43
()
|
3311004000NRG24190620230362493
|
20/06/2023
|
Budhnti
|
3311004WL028797
|
Budhnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120302
|
|
BUDHANTIN W/O TEJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-002/43
()
|
3311004000NRG24190620230362494
|
20/06/2023
|
Chandrabhuwan
|
3311004WL028797
|
Chandrabhuwan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120313
|
|
CHANDRABHUVAN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-055-002/86
()
|
3311004000NRG24190620230362495
|
20/06/2023
|
Santi
|
3311004WL028797
|
Santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120299
|
|
SHANTI BAI UIKEY W/O VISHNU RAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-002/9
()
|
3311004000NRG24190620230362496
|
20/06/2023
|
Rambatti
|
3311004WL028797
|
Rambatti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120309
|
|
RAMBATI D/O MANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-055-002/2
()
|
3311004000NRG24190620230362487
|
20/06/2023
|
Ramsila
|
3311004WL028797
|
Ramsila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440120301
|
|
RAMSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|