|
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-11-004-014-003/15
()
|
3311004000NRG24100520230165260
|
11/05/2023
|
Sarita
|
3311004WL012582
|
Sarita
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637698427
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24100520230165261
|
11/05/2023
|
Bulku
|
3311004WL012582
|
Bulku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637698422
|
|
BULKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-003/20
()
|
3311004000NRG24100520230165262
|
11/05/2023
|
Masaan
|
3311004WL012582
|
Masaan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637698425
|
|
MASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG24100520230165263
|
11/05/2023
|
Sanau
|
3311004WL012582
|
Sanau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637698421
|
|
MR SANURAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24100520230165264
|
11/05/2023
|
kamdai
|
3311004WL012582
|
kamdai
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637698426
|
|
KAMDAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24100520230165265
|
11/05/2023
|
Suman
|
3311004WL012582
|
Suman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637698424
|
|
SUMAN KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-003/9
()
|
3311004000NRG24100520230165266
|
11/05/2023
|
Rajni
|
3311004WL012582
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637698423
|
|
RAJNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-003/11
()
|
3311004000NRG24100520230165259
|
11/05/2023
|
Daniram
|
3311004WL012582
|
Daniram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637698420
|
|
DHNEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|