|
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-11-004-055-002/103
()
|
3311004000NRG24250520230244090
|
25/05/2023
|
Rajonti
|
3311004WL018786
|
Rajonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186697
|
|
RAJONTI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-002/120
()
|
3311004000NRG24250520230244091
|
25/05/2023
|
Sitay
|
3311004WL018786
|
Sitay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186689
|
|
SATAY KUMETI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-002/121
()
|
3311004000NRG24250520230244092
|
25/05/2023
|
Ramdai
|
3311004WL018786
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186684
|
|
RAMDAY W/O PIYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-002/125
()
|
3311004000NRG24250520230244093
|
25/05/2023
|
Lakhmi
|
3311004WL018786
|
Lakhmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186690
|
|
LAKHMI W/O BALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-002/14
()
|
3311004000NRG24250520230244094
|
25/05/2023
|
Ramila
|
3311004WL018786
|
Ramila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186693
|
|
RAMILA DHRUW W/O JANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-002/15
()
|
3311004000NRG24250520230244095
|
25/05/2023
|
Jagoti
|
3311004WL018786
|
Jagoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186682
|
|
JAGOTI KARANGA D/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-002/16
()
|
3311004000NRG24250520230244097
|
25/05/2023
|
mahipal
|
3311004WL018786
|
mahipal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186694
|
|
MAHIPAL KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-002/16
()
|
3311004000NRG24250520230244096
|
25/05/2023
|
Urmila
|
3311004WL018786
|
Urmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186688
|
|
MISS URMILA KUMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-055-002/26
()
|
3311004000NRG24250520230244098
|
25/05/2023
|
Maini
|
3311004WL018786
|
Maini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186685
|
|
MAINI W/O RAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-002/37
()
|
3311004000NRG24250520230244099
|
25/05/2023
|
Jagturam
|
3311004WL018786
|
Jagturam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186686
|
|
JAGATU RAM S/O HALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-002/37
()
|
3311004000NRG24250520230244100
|
25/05/2023
|
kausalya
|
3311004WL018786
|
kausalya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186687
|
|
KAUSHILYA W/O JAGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-002/37
()
|
3311004000NRG24250520230244101
|
25/05/2023
|
Sarita
|
3311004WL018786
|
Sarita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186695
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-055-002/38
()
|
3311004000NRG24250520230244102
|
25/05/2023
|
fulwnti
|
3311004WL018786
|
fulwnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186691
|
|
FULWANTI KUMETI D/O MANHER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-002/38
()
|
3311004000NRG24250520230244103
|
25/05/2023
|
Santoshi
|
3311004WL018786
|
Santoshi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186698
|
|
SANTOSHI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-002/40
()
|
3311004000NRG24250520230244104
|
25/05/2023
|
Gaytri
|
3311004WL018786
|
Gaytri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186683
|
|
GAYTRI MARKAM W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-055-002/90
()
|
3311004000NRG24250520230244105
|
25/05/2023
|
Laxminath
|
3311004WL018786
|
Laxminath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186699
|
|
LAXMINATH S/O ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-055-002/90
()
|
3311004000NRG24250520230244106
|
25/05/2023
|
Sunita
|
3311004WL018786
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186692
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-002/93
()
|
3311004000NRG24250520230244107
|
25/05/2023
|
sunita
|
3311004WL018786
|
sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944186696
|
|
SUNITA KAWDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|