|
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-11-004-010-002/1
()
|
3311004000NRG23291220220491092
|
29/12/2022
|
ramdav
|
3311004WL0041566
|
ramdav
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083927
|
|
RAMDER S/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/11
()
|
3311004000NRG23291220220491094
|
29/12/2022
|
kole
|
3311004WL0041566
|
kole
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083928
|
|
KOLE W/P SAMDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/120
()
|
3311004000NRG23291220220491095
|
29/12/2022
|
parvati
|
3311004WL0041566
|
parvati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083933
|
|
PARVATI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/125
()
|
3311004000NRG23291220220491096
|
29/12/2022
|
Ramoli
|
3311004WL0041566
|
Ramoli
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083932
|
|
RAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG23291220220491098
|
29/12/2022
|
Rasni
|
3311004WL0041566
|
Rasni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083931
|
|
RASANI BAI W/O RASANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG23291220220491097
|
29/12/2022
|
Rasnuram
|
3311004WL0041566
|
Rasnuram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083926
|
|
RASNU S/O GAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG23291220220491102
|
29/12/2022
|
Santay
|
3311004WL0041566
|
Santay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083929
|
|
SANTAY W/O MANKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/2
()
|
3311004000NRG23291220220491105
|
29/12/2022
|
Sambhunath
|
3311004WL0041566
|
Sambhunath
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083924
|
|
SHAMBHUNATH S/O AITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/375
()
|
3311004000NRG23291220220491113
|
29/12/2022
|
Manter Ram Dugga
|
3311004WL0041566
|
Manter Ram Dugga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083930
|
|
MANTER DUGGA S/O KUMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/6
()
|
3311004000NRG23291220220491122
|
29/12/2022
|
bishanu
|
3311004WL0041566
|
bishanu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083934
|
|
VISHNU RAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/67
()
|
3311004000NRG23291220220491124
|
29/12/2022
|
Umesh
|
3311004WL0041566
|
Umesh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083925
|
|
UMESH KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-010-002/364
()
|
3311004000NRG23291220220491108
|
29/12/2022
|
Ramder
|
3311004WL0041566
|
Ramder
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083921
|
|
RAMDER DUGGA S/O MANKOORAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG23291220220491115
|
29/12/2022
|
Etwaru
|
3311004WL0041566
|
Etwaru
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083922
|
|
ITWARU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-010-002/4
()
|
3311004000NRG23291220220491116
|
29/12/2022
|
Sambati
|
3311004WL0041566
|
Sambati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083923
|
|
Sambati Dugga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|