|
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-11-004-055-001/100
()
|
3311004000NRG24210220240870867
|
21/02/2024
|
Rassu
|
3311004WL097552
|
Rassu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523415
|
|
RASSU LAL KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/14
()
|
3311004000NRG24210220240870869
|
21/02/2024
|
Manmati
|
3311004WL097552
|
Manmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523416
|
|
MANMATI UIKEY W/O SANTRAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/18
()
|
3311004000NRG24210220240870870
|
21/02/2024
|
Siyabati
|
3311004WL097552
|
Siyabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523407
|
|
SIYABTI UIKEY W/O JAYRAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/26
()
|
3311004000NRG24210220240870872
|
21/02/2024
|
Chamarbati
|
3311004WL097552
|
Chamarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523408
|
|
CHAMARBATI W/O FAGU RAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/26
()
|
3311004000NRG24210220240870871
|
21/02/2024
|
Faguram
|
3311004WL097552
|
Faguram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523406
|
|
FAGURAM KARANGA S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/67
()
|
3311004000NRG24210220240870873
|
21/02/2024
|
balsingh
|
3311004WL097552
|
balsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523414
|
|
BALSINGH S/O MAANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/67
()
|
3311004000NRG24210220240870874
|
21/02/2024
|
sanbati
|
3311004WL097552
|
sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523413
|
|
SANBATI W/O BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/82
()
|
3311004000NRG24210220240870877
|
21/02/2024
|
gandoram
|
3311004WL097552
|
gandoram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523412
|
|
GANDO RAM UIKEY S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/82
()
|
3311004000NRG24210220240870878
|
21/02/2024
|
rasonti
|
3311004WL097552
|
rasonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523411
|
|
RASONTI UIKEY W/O GANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/89
()
|
3311004000NRG24210220240870880
|
21/02/2024
|
jaini
|
3311004WL097552
|
jaini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523410
|
|
JAINI W/O SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/89
()
|
3311004000NRG24210220240870879
|
21/02/2024
|
sankar
|
3311004WL097552
|
sankar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523409
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|