|
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-11-004-010-001/105
()
|
3311004000NRG24270320240968109
|
27/03/2024
|
Somder
|
3311004WL112679
|
Somder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088801893
|
|
Somder
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/107
()
|
3311004000NRG24270320240968110
|
27/03/2024
|
Manay
|
3311004WL112679
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088801892
|
|
Manay
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/109
()
|
3311004000NRG24270320240968111
|
27/03/2024
|
Jhitaku
|
3311004WL112679
|
Jhitaku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088801894
|
|
Jhitaku
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/109
()
|
3311004000NRG24270320240968112
|
27/03/2024
|
Kanti Kachalam
|
3311004WL112679
|
Kanti Kachalam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088801889
|
|
Kanti Kachalam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/211
()
|
3311004000NRG24270320240968121
|
27/03/2024
|
Ajita
|
3311004WL112679
|
Ajita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088801887
|
|
Ajita
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/211
()
|
3311004000NRG24270320240968122
|
27/03/2024
|
Takeshwar
|
3311004WL112679
|
Takeshwar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
29/03/2024
|
|
IB24088801886
|
|
Takeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/42
()
|
3311004000NRG24270320240968133
|
27/03/2024
|
Khemlal
|
3311004WL112679
|
Khemlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088801890
|
|
Khemlal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/42
()
|
3311004000NRG24270320240968134
|
27/03/2024
|
Themulal
|
3311004WL112679
|
Themulal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088801891
|
|
Themulal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/429
()
|
3311004000NRG24270320240968135
|
27/03/2024
|
Sangita
|
3311004WL112679
|
Sangita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088801895
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-010-001/128
()
|
3311004000NRG24270320240968114
|
27/03/2024
|
Gaindee
|
3311004WL112679
|
Gaindee
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088801888
|
|
Gaindee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|