|
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-11-004-010-001/107
()
|
3311004000NRG24170120240733158
|
17/01/2024
|
Manay
|
3311004WL080497
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413866
|
|
Manay
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/210
()
|
3311004000NRG24170120240733168
|
17/01/2024
|
Jageswri
|
3311004WL080497
|
Jageswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413868
|
|
Jageswri
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/210
()
|
3311004000NRG24170120240733167
|
17/01/2024
|
Nirmal
|
3311004WL080497
|
Nirmal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413867
|
|
Nirmal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/428
()
|
3311004000NRG24170120240733180
|
17/01/2024
|
Manku
|
3311004WL080497
|
Manku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413864
|
|
Manku
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/428
()
|
3311004000NRG24170120240733179
|
17/01/2024
|
Sonay
|
3311004WL080497
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413869
|
|
Sonay
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/55
()
|
3311004000NRG24170120240733189
|
17/01/2024
|
Kirtan
|
3311004WL080497
|
Kirtan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413863
|
|
Kirtan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/55
()
|
3311004000NRG24170120240733190
|
17/01/2024
|
Ramtula
|
3311004WL080497
|
Ramtula
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413865
|
|
Ramtula
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/55
()
|
3311004000NRG24170120240733191
|
17/01/2024
|
Salik Ram Churendra
|
3311004WL080497
|
Salik Ram Churendra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413870
|
|
Salik Ram Churendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-010-001/107
()
|
3311004000NRG24170120240733157
|
17/01/2024
|
Jagdev
|
3311004WL080497
|
Jagdev
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
18/01/2024
|
|
IB24018413862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|