|
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-11-004-005-001/13
()
|
3311004000NRG23220620220068031
|
22/06/2022
|
Anita
|
3311004WL0004014
|
Anita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648517
|
|
ANITA W/O KRIPASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/15
()
|
3311004000NRG23220620220068032
|
22/06/2022
|
Rasay
|
3311004WL0004014
|
Rasay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648516
|
|
RASAY W/O DHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/15
()
|
3311004000NRG23220620220068013
|
22/06/2022
|
Rasay
|
3311004WL0004013
|
Rasay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648515
|
|
RASAY W/O DHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/40
()
|
3311004000NRG23220620220068023
|
22/06/2022
|
Chmra
|
3311004WL0004013
|
Chmra
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648518
|
|
CHAMRU RAM UIKE S/O HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/40
()
|
3311004000NRG23220620220068042
|
22/06/2022
|
Chmra
|
3311004WL0004014
|
Chmra
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648519
|
|
CHAMRU RAM UIKE S/O HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/77
()
|
3311004000NRG23220620220068044
|
22/06/2022
|
Sarangdhar
|
3311004WL0004014
|
Sarangdhar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648514
|
|
SARANGDHAR S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/77
()
|
3311004000NRG23220620220068027
|
22/06/2022
|
Sarangdhar
|
3311004WL0004013
|
Sarangdhar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648513
|
|
SARANGDHAR S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-005-001/29
()
|
3311004000NRG23220620220068021
|
22/06/2022
|
Anjli
|
3311004WL0004013
|
Anjli
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648511
|
|
ANJANI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/29
()
|
3311004000NRG23220620220068040
|
22/06/2022
|
Anjli
|
3311004WL0004014
|
Anjli
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559648512
|
|
ANJANI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|