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 ()
|
3311004000NRG24260520230251486
|
26/05/2023
|
manku
|
3311004WL019426
|
manku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978364291
|
|
MANKU RAM DUGGA S/O MAGADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-010-002/123 ()
|
3311004000NRG24260520230251488
|
26/05/2023
|
jaynibai
|
3311004WL019426
|
jaynibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978364290
|
|
JAINI BAI DUGGA W/O RAMELAL
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-010-002/123 ()
|
3311004000NRG24260520230251487
|
26/05/2023
|
Ramelal
|
3311004WL019426
|
Ramelal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978364292
|
|
RAMELAL S/O DULAR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-010-002/29 ()
|
3311004000NRG24260520230251489
|
26/05/2023
|
Rajlal
|
3311004WL019426
|
Rajlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978364295
|
|
RAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-010-002/29 ()
|
3311004000NRG24260520230251490
|
26/05/2023
|
Rajni
|
3311004WL019426
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978364289
|
|
RAJANI KORRAM W/O RAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-010-002/30 ()
|
3311004000NRG24260520230251492
|
26/05/2023
|
ramshila
|
3311004WL019426
|
ramshila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978364287
|
|
RMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-010-002/30 ()
|
3311004000NRG24260520230251491
|
26/05/2023
|
Suraj
|
3311004WL019426
|
Suraj
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978364288
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-010-002/33 ()
|
3311004000NRG24260520230251493
|
26/05/2023
|
kunti bai
|
3311004WL019426
|
kunti bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978364294
|
|
KUNTI W/O BHUPATI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-010-002/34 ()
|
3311004000NRG24260520230251494
|
26/05/2023
|
laxmi
|
3311004WL019426
|
laxmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978364293
|
|
LAXMI YADAV W/O PURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-010-002/38 ()
|
3311004000NRG24260520230251495
|
26/05/2023
|
Bansilal
|
3311004WL019426
|
Bansilal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978364286
|
|
BANSI LAL S/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-010-002/38 ()
|
3311004000NRG24260520230251496
|
26/05/2023
|
phauleshawari
|
3311004WL019426
|
phauleshawari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1978364285
|
|
FULESHWARI PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|