|
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-11-004-017-001/332
()
|
3311004000NRG24180120240745447
|
18/01/2024
|
Sanvari Kumeti
|
3311004WL081681
|
Sanvari Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202400
|
|
Miss. SANVARIN PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/13
()
|
3311004000NRG24180120240745425
|
18/01/2024
|
SONBATI
|
3311004WL081681
|
SONBATI
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129202404
|
|
MISS SONBATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/290
()
|
3311004000NRG24180120240745435
|
18/01/2024
|
Urmila
|
3311004WL081681
|
Urmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202403
|
|
URMILA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/311
()
|
3311004000NRG24180120240745438
|
18/01/2024
|
Budhram
|
3311004WL081681
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202402
|
|
BUDHRAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/33
()
|
3311004000NRG24180120240745445
|
18/01/2024
|
Gango
|
3311004WL081681
|
Gango
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202410
|
|
GAANGU RAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/337
()
|
3311004000NRG24180120240745449
|
18/01/2024
|
Rajesh Dugga
|
3311004WL081681
|
Rajesh Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202405
|
|
RAJESH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/7
()
|
3311004000NRG24180120240745450
|
18/01/2024
|
Manki
|
3311004WL081681
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202411
|
|
MRS MANKI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-017-001/11
()
|
3311004000NRG24180120240745424
|
18/01/2024
|
Raimati
|
3311004WL081681
|
Raimati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202397
|
|
REYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/135
()
|
3311004000NRG24180120240745426
|
18/01/2024
|
Sanbati
|
3311004WL081681
|
Sanbati
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129202392
|
|
MRS SANBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/16
()
|
3311004000NRG24180120240745427
|
18/01/2024
|
Gassu Ram
|
3311004WL081681
|
Gassu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202395
|
|
MR GHASSU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/16
()
|
3311004000NRG24180120240745428
|
18/01/2024
|
Manaro
|
3311004WL081681
|
Manaro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202393
|
|
MRS MANARO BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/241
()
|
3311004000NRG24180120240745429
|
18/01/2024
|
Kanti
|
3311004WL081681
|
Kanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202409
|
|
MRS KANTI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/245
()
|
3311004000NRG24180120240745430
|
18/01/2024
|
Dasay
|
3311004WL081681
|
Dasay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202412
|
|
MRS DASHAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/25
()
|
3311004000NRG24180120240745431
|
18/01/2024
|
Mangte
|
3311004WL081681
|
Mangte
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202396
|
|
MRS MANGTE SALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/28
()
|
3311004000NRG24180120240745432
|
18/01/2024
|
Surajbati
|
3311004WL081681
|
Surajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202408
|
|
MRS SURAJBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-001/290
()
|
3311004000NRG24180120240745434
|
18/01/2024
|
Panthi
|
3311004WL081681
|
Panthi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202398
|
|
MRS PANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-001/296
()
|
3311004000NRG24180120240745437
|
18/01/2024
|
Dhanay Dugga
|
3311004WL081681
|
Dhanay Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202394
|
|
MRS DHANAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-001/314
()
|
3311004000NRG24180120240745440
|
18/01/2024
|
Sanbati
|
3311004WL081681
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202406
|
|
MRS SANBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-001/32
()
|
3311004000NRG24180120240745441
|
18/01/2024
|
Rambati
|
3311004WL081681
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202407
|
|
MRS RAMBAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-001/336
()
|
3311004000NRG24180120240745448
|
18/01/2024
|
Ramsay
|
3311004WL081681
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202401
|
|
MR RAMSAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-001/91
()
|
3311004000NRG24180120240745451
|
18/01/2024
|
Ratni
|
3311004WL081681
|
Ratni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129202399
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|