|
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
()
|
3311004000NRG24250120240772924
|
25/01/2024
|
Manay
|
3311004WL084678
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616835
|
|
Manay
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/210
()
|
3311004000NRG24250120240772933
|
25/01/2024
|
Jageswri
|
3311004WL084678
|
Jageswri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616836
|
|
Jageswri
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/210
()
|
3311004000NRG24250120240772932
|
25/01/2024
|
Nirmal
|
3311004WL084678
|
Nirmal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616834
|
|
Nirmal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/428
()
|
3311004000NRG24250120240772941
|
25/01/2024
|
Manku
|
3311004WL084678
|
Manku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616830
|
|
Manku
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/428
()
|
3311004000NRG24250120240772940
|
25/01/2024
|
Sonay
|
3311004WL084678
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616833
|
|
Sonay
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/429
()
|
3311004000NRG24250120240772943
|
25/01/2024
|
Sangita
|
3311004WL084678
|
Sangita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616831
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/55
()
|
3311004000NRG24250120240772950
|
25/01/2024
|
Kirtan
|
3311004WL084678
|
Kirtan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616829
|
|
Kirtan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/55
()
|
3311004000NRG24250120240772951
|
25/01/2024
|
Ramtula
|
3311004WL084678
|
Ramtula
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616832
|
|
Ramtula
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/55
()
|
3311004000NRG24250120240772952
|
25/01/2024
|
Salik Ram Churendra
|
3311004WL084678
|
Salik Ram Churendra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025616837
|
|
Salik Ram Churendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-010-001/107
()
|
3311004000NRG24250120240772923
|
25/01/2024
|
Jagdev
|
3311004WL084678
|
Jagdev
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
25/01/2024
|
|
IB24025616828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|