|
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-11-004-010-001/222
()
|
3311004000NRG23230520220026057
|
23/05/2022
|
Jhitaku
|
3311004WL0001460
|
Jhitaku
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820928554
|
|
JITKU S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG23230520220026058
|
23/05/2022
|
Kishori
|
3311004WL0001460
|
Kishori
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820928550
|
|
KISHORI W/O JHITAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG23230520220026067
|
23/05/2022
|
Mehtu
|
3311004WL0001460
|
Mehtu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820928555
|
|
MEHATU RAM YADAV S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/79
()
|
3311004000NRG23230520220026068
|
23/05/2022
|
Mayaram
|
3311004WL0001460
|
Mayaram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820928551
|
|
MAYARAM NAG S/O MANKUR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/82
()
|
3311004000NRG23230520220026070
|
23/05/2022
|
Rajbati
|
3311004WL0001460
|
Rajbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820928549
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG23230520220026071
|
23/05/2022
|
Sundarlal
|
3311004WL0001460
|
Sundarlal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820928552
|
|
SUNDAR NAG S/O MEHATTAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/90
()
|
3311004000NRG23230520220026074
|
23/05/2022
|
Laxman
|
3311004WL0001460
|
Laxman
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820928553
|
|
LAXMAN S/O DASHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG23230520220026075
|
23/05/2022
|
Sarvi
|
3311004WL0001460
|
Sarvi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820928556
|
|
SARVI S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|