|
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-11-004-010-001/208
()
|
3311004000NRG23240520220029365
|
25/05/2022
|
Champabai
|
3311004WL0001660
|
Champabai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820900680
|
|
CHAMPA BAI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/211
()
|
3311004000NRG23240520220029366
|
25/05/2022
|
Ajita
|
3311004WL0001660
|
Ajita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820900682
|
|
AJEETA W/O SURELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/27
()
|
3311004000NRG23240520220029367
|
25/05/2022
|
Ravichadra
|
3311004WL0001660
|
Ravichadra
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820900679
|
|
RAVICHAND DHANELIYA S/O SHERSINGH DHANEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/30
()
|
3311004000NRG23240520220029368
|
25/05/2022
|
Jagrswari
|
3311004WL0001660
|
Jagrswari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820900681
|
|
JAGESHWARI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|