|
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-11-004-005-001/175
()
|
3311004000NRG24110120240710431
|
12/01/2024
|
Phulmati
|
3311004WL078191
|
Phulmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755582
|
|
FULAMATI UIKEY
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/233
()
|
3311004000NRG24110120240710436
|
12/01/2024
|
PRATAPSINGH
|
3311004WL078191
|
PRATAPSINGH
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755581
|
|
PRATAP SINGH S/O GUNSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-005-001/117
()
|
3311004000NRG24110120240710400
|
12/01/2024
|
siyaram
|
3311004WL078191
|
siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755571
|
|
SIYARAM UIKEY S/O RAM SAY UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/119
()
|
3311004000NRG24110120240710403
|
12/01/2024
|
shyambati mandavi
|
3311004WL078191
|
shyambati mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755572
|
|
SHYAMBATI MANDAVI D/O BADRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/128
()
|
3311004000NRG24110120240710405
|
12/01/2024
|
Sonay
|
3311004WL078191
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755568
|
|
SONAY BAI W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/129
()
|
3311004000NRG24110120240710406
|
12/01/2024
|
jaini bai
|
3311004WL078191
|
jaini bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755561
|
|
JAINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/136
()
|
3311004000NRG24110120240710407
|
12/01/2024
|
Santi
|
3311004WL078191
|
Santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755563
|
|
SHANTI KARANGA W/O DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-005-001/137
()
|
3311004000NRG24110120240710408
|
12/01/2024
|
Santi
|
3311004WL078191
|
Santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755567
|
|
SHANTI KARANGA W/O JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/138
()
|
3311004000NRG24110120240710409
|
12/01/2024
|
Sunita karanga
|
3311004WL078191
|
Sunita karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755562
|
|
SUNITA KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/149
()
|
3311004000NRG24110120240710417
|
12/01/2024
|
Parbhu
|
3311004WL078191
|
Parbhu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755560
|
|
PRABHU RAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/149
()
|
3311004000NRG24110120240710418
|
12/01/2024
|
Syambati
|
3311004WL078191
|
Syambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755566
|
|
SHYAMBATI UIKE W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/153
()
|
3311004000NRG24110120240710420
|
12/01/2024
|
Pandi
|
3311004WL078191
|
Pandi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755565
|
|
PANDIRAM UIKE S/O RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-005-001/155
()
|
3311004000NRG24110120240710422
|
12/01/2024
|
Laxman
|
3311004WL078191
|
Laxman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755574
|
|
LAXMAN KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-005-001/156
()
|
3311004000NRG24110120240710424
|
12/01/2024
|
Rajesh
|
3311004WL078191
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755576
|
|
RAJESH KUMAR UIKEY S/O JUDHAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-005-001/157
()
|
3311004000NRG24110120240710425
|
12/01/2024
|
Buli
|
3311004WL078191
|
Buli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755564
|
|
BULI POTAI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-005-001/161
()
|
3311004000NRG24110120240710426
|
12/01/2024
|
Kamla
|
3311004WL078191
|
Kamla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755577
|
|
KAMLA W/O DHANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-005-001/167
()
|
3311004000NRG24110120240710427
|
12/01/2024
|
Maheshwari Kumeti
|
3311004WL078191
|
Maheshwari Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755573
|
|
MAHESHWARI KUMETI WO RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-005-001/174
()
|
3311004000NRG24110120240710430
|
12/01/2024
|
Santay
|
3311004WL078191
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755579
|
|
SANTAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24110120240710433
|
12/01/2024
|
Manisha
|
3311004WL078191
|
Manisha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755578
|
|
MANISHA KARANGA D/O RAMDHAR KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24110120240710432
|
12/01/2024
|
radr
|
3311004WL078191
|
radr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755569
|
|
RAMDHAR KHADKA S/O LADROO KHADKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-005-001/269
()
|
3311004000NRG24110120240710439
|
12/01/2024
|
Soniya Karanga
|
3311004WL078191
|
Soniya Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755575
|
|
SONIYA MARAPI D O SO
|
BANK OF BARODA(606985)
|
|
22
|
Narayanpur
|
CH-11-004-005-001/271
()
|
3311004000NRG24110120240710440
|
12/01/2024
|
Ramesh Kumar Bhandari
|
3311004WL078191
|
Ramesh Kumar Bhandari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755559
|
|
RAMESH KUMAR BHANDARI S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-005-001/272
()
|
3311004000NRG24110120240710442
|
12/01/2024
|
Champa Bai
|
3311004WL078191
|
Champa Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755570
|
|
CHAMPA BAI W/O MOHAN MOHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-005-001/127
()
|
3311004000NRG24110120240710404
|
12/01/2024
|
Savita
|
3311004WL078191
|
Savita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755556
|
|
MISS SAVITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-005-001/145
()
|
3311004000NRG24110120240710413
|
12/01/2024
|
kumari uike
|
3311004WL078191
|
kumari uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755555
|
|
KUMARI UIKE DO MEHRU UIKE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-005-001/154
()
|
3311004000NRG24110120240710421
|
12/01/2024
|
sita ram uyke
|
3311004WL078191
|
sita ram uyke
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755557
|
|
SITA RAM UYKE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-005-001/169
()
|
3311004000NRG24110120240710428
|
12/01/2024
|
sanjay
|
3311004WL078191
|
sanjay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755580
|
|
SANJAY SO MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-005-001/271
()
|
3311004000NRG24110120240710441
|
12/01/2024
|
Holika Bhandari
|
3311004WL078191
|
Holika Bhandari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789755558
|
|
HOLIKA BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|