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-11-004-010-001/216 ()
|
3311004000NRG23140320230811796
|
14/03/2023
|
Kasru
|
3311004WL067504
|
Kasru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
IB23079948286
|
|
Kasru
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-010-001/216 ()
|
3311004000NRG23140320230811797
|
14/03/2023
|
Sohntin
|
3311004WL067504
|
Sohntin
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
IB23079948285
|
|
Sohntin
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-010-001/429 ()
|
3311004000NRG23140320230811807
|
14/03/2023
|
Jagnath
|
3311004WL067504
|
Jagnath
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
IB23079948284
|
|
Jagnath
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-010-001/433 ()
|
3311004000NRG23140320230811808
|
14/03/2023
|
Damru
|
3311004WL067504
|
Damru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
IB23079948287
|
|
Damru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-010-001/433 ()
|
3311004000NRG23140320230811809
|
14/03/2023
|
Nileshwari
|
3311004WL067504
|
Nileshwari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
IB23079948283
|
|
Nileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|