|
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-11-004-038-006/238
()
|
3311004000NRG24310120240792799
|
31/01/2024
|
Lakhmu
|
3311004WL087032
|
Lakhmu
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352512746
|
|
LAKHMU
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/66
()
|
3311004000NRG24310120240792803
|
31/01/2024
|
Lakhu Ram
|
3311004WL087032
|
Lakhu Ram
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352512747
|
|
LAKHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/8
()
|
3311004000NRG24310120240792807
|
31/01/2024
|
Anita
|
3311004WL087032
|
Anita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352512745
|
|
ANITA DODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24310120240792798
|
31/01/2024
|
Ghasiyaram
|
3311004WL087032
|
Ghasiyaram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352512751
|
|
GHSIYA RAM S/O SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/13
()
|
3311004000NRG24310120240792797
|
31/01/2024
|
Massibai
|
3311004WL087032
|
Massibai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352512752
|
|
MASSI BAI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24310120240792800
|
31/01/2024
|
Deenu
|
3311004WL087032
|
Deenu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352512749
|
|
DEENU SO MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/66
()
|
3311004000NRG24310120240792802
|
31/01/2024
|
Jayni
|
3311004WL087032
|
Jayni
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352512757
|
|
JAYNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24310120240792804
|
31/01/2024
|
Lachhi Ram
|
3311004WL087032
|
Lachhi Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352512754
|
|
LACHHI RAM S/O DUKARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG24310120240792805
|
31/01/2024
|
Rajmati
|
3311004WL087032
|
Rajmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352512753
|
|
RAJMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/8
()
|
3311004000NRG24310120240792806
|
31/01/2024
|
Chimribai
|
3311004WL087032
|
Chimribai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352512750
|
|
CHIMARI BAI W/O DESI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/9
()
|
3311004000NRG24310120240792808
|
31/01/2024
|
Massu Ram
|
3311004WL087032
|
Massu Ram
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352512755
|
|
MASSU RAM KORRAM S/O RANU KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-038-006/9
()
|
3311004000NRG24310120240792809
|
31/01/2024
|
Parvati
|
3311004WL087032
|
Parvati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352512756
|
|
PARWATI KORRAM W/O MASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-038-006/253
()
|
3311004000NRG24310120240792801
|
31/01/2024
|
Laxman
|
3311004WL087032
|
Laxman
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352512748
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|