|
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-11-004-055-002/113
()
|
3311004000NRG24010520230112151
|
02/05/2023
|
Balmati
|
3311004WL008718
|
Balmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479651843
|
|
BALMATI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-002/113
()
|
3311004000NRG24010520230112153
|
02/05/2023
|
dibyabharti
|
3311004WL008718
|
dibyabharti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479651845
|
|
DIBYABHARTI D/O DINESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-002/113
()
|
3311004000NRG24010520230112150
|
02/05/2023
|
Dinesh
|
3311004WL008718
|
Dinesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479651844
|
|
DINESH S/O BINDESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-002/113
()
|
3311004000NRG24010520230112152
|
02/05/2023
|
Kailash
|
3311004WL008718
|
Kailash
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479651841
|
|
KAILASH NAG S/O DINESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-002/113
()
|
3311004000NRG24010520230112155
|
02/05/2023
|
mithileshwari
|
3311004WL008718
|
mithileshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479651842
|
|
MITHILESHWARI NAG W/O DINESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-002/113
()
|
3311004000NRG24010520230112154
|
02/05/2023
|
Nirgeshwari nag
|
3311004WL008718
|
Nirgeshwari nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479651840
|
|
NIRGESHVARI CHANDEL D/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-002/114
()
|
3311004000NRG24010520230112156
|
02/05/2023
|
Dindyal
|
3311004WL008718
|
Dindyal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479651838
|
|
DINDAYAL NAG S/O BINDESHWAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-002/114
()
|
3311004000NRG24010520230112157
|
02/05/2023
|
Laxmi
|
3311004WL008718
|
Laxmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479651839
|
|
LAXMI NAG W/O DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|