|
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-11-004-024-011/21-A
()
|
3311004000NRG24280320240971807
|
28/03/2024
|
Sanbati
|
3311004WL113274
|
Sanbati
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891976455
|
|
SANBATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-024-011/36-A
()
|
3311004000NRG24280320240971755
|
28/03/2024
|
Manaro
|
3311004WL113259
|
Manaro
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891976454
|
|
MANARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-024-011/48-A
()
|
3311004000NRG24280320240971808
|
28/03/2024
|
Rudni
|
3311004WL113274
|
Rudni
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891976453
|
|
RUDNI W/O JUGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-024-011/56-A
()
|
3311004000NRG24280320240971756
|
28/03/2024
|
Ramday
|
3311004WL113259
|
Ramday
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891976456
|
|
RAMDAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|