|
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-11-004-014-003/25
()
|
3311004000NRG24230120240753591
|
23/01/2024
|
Mahadai
|
3311004WL082680
|
Mahadai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176812
|
|
Mrs. Mahadai Mahadai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-003/12
()
|
3311004000NRG24230120240753583
|
23/01/2024
|
Chido
|
3311004WL082680
|
Chido
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141176821
|
|
CHIDO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-003/12
()
|
3311004000NRG24230120240753584
|
23/01/2024
|
Mohan
|
3311004WL082680
|
Mohan
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141176823
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/14
()
|
3311004000NRG24230120240753586
|
23/01/2024
|
Battu
|
3311004WL082680
|
Battu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176815
|
|
BUTLU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-003/14
()
|
3311004000NRG24230120240753585
|
23/01/2024
|
Sukhmati
|
3311004WL082680
|
Sukhmati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141176822
|
|
SUKMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-014-003/17
()
|
3311004000NRG24230120240753587
|
23/01/2024
|
Manay
|
3311004WL082680
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176816
|
|
MANAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG24230120240753589
|
23/01/2024
|
Ghasni
|
3311004WL082680
|
Ghasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176818
|
|
GHASNI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-003/22
()
|
3311004000NRG24230120240753590
|
23/01/2024
|
Mannu
|
3311004WL082680
|
Mannu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176814
|
|
MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24230120240753593
|
23/01/2024
|
kamdai
|
3311004WL082680
|
kamdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176820
|
|
KAMDAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-003/4
()
|
3311004000NRG24230120240753595
|
23/01/2024
|
Subesingh
|
3311004WL082680
|
Subesingh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141176819
|
|
MR SUBE SINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24230120240753598
|
23/01/2024
|
Suman
|
3311004WL082680
|
Suman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176817
|
|
SUMAN KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG24230120240753588
|
23/01/2024
|
Jayni
|
3311004WL082680
|
Jayni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176810
|
|
JAINI WADDE W/O SONOO WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-014-003/6
()
|
3311004000NRG24230120240753596
|
23/01/2024
|
Fagni
|
3311004WL082680
|
Fagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176809
|
|
FAGNI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24230120240753597
|
23/01/2024
|
budsihg
|
3311004WL082680
|
budsihg
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176824
|
|
MASTER BUDH SINGH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24230120240753592
|
23/01/2024
|
Bijau
|
3311004WL082680
|
Bijau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176813
|
|
BIJAU RAM SO VATTE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24230120240753594
|
23/01/2024
|
Saitram
|
3311004WL082680
|
Saitram
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141176811
|
|
SAITRAM VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|