|
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-11-004-043-005/133
()
|
3311004000NRG24020120240661327
|
02/01/2024
|
Maharu Salam
|
3311004WL073588
|
Maharu Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835838
|
|
Maharu Salam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-043-005/34
()
|
3311004000NRG24020120240661328
|
02/01/2024
|
KAHRU
|
3311004WL073588
|
KAHRU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835834
|
|
KAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/35
()
|
3311004000NRG24020120240661329
|
02/01/2024
|
Sukaro
|
3311004WL073588
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835837
|
|
Sukaro
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24020120240661333
|
02/01/2024
|
Kansay
|
3311004WL073588
|
Kansay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835836
|
|
Kansay
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24020120240661332
|
02/01/2024
|
SUKADU
|
3311004WL073588
|
SUKADU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835835
|
|
SUKADU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/63
()
|
3311004000NRG24020120240661335
|
02/01/2024
|
Baichan
|
3311004WL073588
|
Baichan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835833
|
|
Baichan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|