|
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-11-004-043-005/127
()
|
3311004000NRG24160120240728011
|
16/01/2024
|
Ramlal Salam
|
3311004WL080058
|
Ramlal Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404941
|
|
Ramlal Salam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-043-005/127
()
|
3311004000NRG24160120240728012
|
16/01/2024
|
Sundari Korram
|
3311004WL080058
|
Sundari Korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404942
|
|
Sundari Korram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/133
()
|
3311004000NRG24160120240728013
|
16/01/2024
|
Maharu Salam
|
3311004WL080058
|
Maharu Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404938
|
|
Maharu Salam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/34
()
|
3311004000NRG24160120240728014
|
16/01/2024
|
KAHRU
|
3311004WL080058
|
KAHRU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404931
|
|
KAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/35
()
|
3311004000NRG24160120240728015
|
16/01/2024
|
Sukaro
|
3311004WL080058
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404934
|
|
Sukaro
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24160120240728018
|
16/01/2024
|
SUKADU
|
3311004WL080058
|
SUKADU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404933
|
|
SUKADU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/53
()
|
3311004000NRG24160120240728022
|
16/01/2024
|
Suku
|
3311004WL080058
|
Suku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404935
|
|
Suku
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/56
()
|
3311004000NRG24160120240728026
|
16/01/2024
|
Chamal
|
3311004WL080058
|
Chamal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404940
|
|
Chamal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/56
()
|
3311004000NRG24160120240728025
|
16/01/2024
|
Gadwa
|
3311004WL080058
|
Gadwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404939
|
|
Gadwa
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-043-005/63
()
|
3311004000NRG24160120240728032
|
16/01/2024
|
Bhukli
|
3311004WL080058
|
Bhukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404932
|
|
Bhukli
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-043-005/97
()
|
3311004000NRG24160120240728039
|
16/01/2024
|
murha
|
3311004WL080058
|
murha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404936
|
|
murha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-043-005/97
()
|
3311004000NRG24160120240728040
|
16/01/2024
|
rupay
|
3311004WL080058
|
rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017404937
|
|
rupay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|