|
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-11-004-052-003/1
()
|
3311004000NRG24041220230553927
|
04/12/2023
|
SOMTI
|
3311004WL061881
|
SOMTI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269730
|
|
SOMANI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-052-003/152
()
|
3311004000NRG24041220230553929
|
04/12/2023
|
Bajnath
|
3311004WL061881
|
Bajnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269736
|
|
BAJNATH SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-052-003/152
()
|
3311004000NRG24041220230553930
|
04/12/2023
|
Samday
|
3311004WL061881
|
Samday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269734
|
|
SAMDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-052-003/156
()
|
3311004000NRG24041220230553931
|
04/12/2023
|
Bhaira
|
3311004WL061881
|
Bhaira
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269735
|
|
BHAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-052-003/57
()
|
3311004000NRG24041220230553933
|
04/12/2023
|
Jagni
|
3311004WL061881
|
Jagni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269733
|
|
JAGANI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-052-003/57
()
|
3311004000NRG24041220230553932
|
04/12/2023
|
Nohru
|
3311004WL061881
|
Nohru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269732
|
|
NOHRU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-052-003/59
()
|
3311004000NRG24041220230553934
|
04/12/2023
|
Bajju
|
3311004WL061881
|
Bajju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269731
|
|
BAJJU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-052-003/1
()
|
3311004000NRG24041220230553926
|
04/12/2023
|
GHADWA
|
3311004WL061881
|
GHADWA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269729
|
|
Mr. GHADWA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-052-003/143
()
|
3311004000NRG24041220230553928
|
04/12/2023
|
Manki
|
3311004WL061881
|
Manki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659269728
|
|
MANKI SALAM WO LACHHEN SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|