|
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-11-004-010-001/125
()
|
3311004000NRG23301120220377567
|
01/12/2022
|
Dhneswri
|
3311004WL0032830
|
Dhneswri
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026497091
|
|
DHANESHWARI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG23301120220377569
|
01/12/2022
|
Gaytri
|
3311004WL0032830
|
Gaytri
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026497090
|
|
GAYATRI D O LATE CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/5
()
|
3311004000NRG23301120220377568
|
01/12/2022
|
Ramkumar
|
3311004WL0032830
|
Ramkumar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026497088
|
|
RAMKUVAR W O LATE CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/6
()
|
3311004000NRG23301120220377572
|
01/12/2022
|
Hansbati
|
3311004WL0032830
|
Hansbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026497094
|
|
HANSHBATI W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/6
()
|
3311004000NRG23301120220377570
|
01/12/2022
|
Sambati
|
3311004WL0032830
|
Sambati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026497093
|
|
SHYAMBATI BAI W/O SUNDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/6
()
|
3311004000NRG23301120220377571
|
01/12/2022
|
Sukhbati
|
3311004WL0032830
|
Sukhbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026497092
|
|
SUKHBATI BAI W/O SUNDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/10
()
|
3311004000NRG23301120220377573
|
01/12/2022
|
manku
|
3311004WL0032830
|
manku
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026497089
|
|
MANKU RAM DUGGA S/O MAGADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/27
()
|
3311004000NRG23301120220377577
|
01/12/2022
|
manisa
|
3311004WL0032830
|
manisa
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026497095
|
|
MANISHA D/O DUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|