|
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-11-004-017-001/13
()
|
3311004000NRG24140220240845940
|
14/02/2024
|
SONBATI
|
3311004WL093969
|
SONBATI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405606
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-017-001/13
()
|
3311004000NRG24140220240845938
|
14/02/2024
|
Sukaro
|
3311004WL093969
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405602
|
|
Sukaro
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/311
()
|
3311004000NRG24140220240845958
|
14/02/2024
|
Bimla
|
3311004WL093969
|
Bimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405603
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/311
()
|
3311004000NRG24140220240845957
|
14/02/2024
|
Budhram
|
3311004WL093969
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405604
|
|
Budhram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/328
()
|
3311004000NRG24140220240845963
|
14/02/2024
|
Rajesh
|
3311004WL093969
|
Rajesh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
15/02/2024
|
|
IB24046405593
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/33
()
|
3311004000NRG24140220240845964
|
14/02/2024
|
Gango
|
3311004WL093969
|
Gango
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405605
|
|
Gango
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-017-001/13
()
|
3311004000NRG24140220240845939
|
14/02/2024
|
Shanti
|
3311004WL093969
|
Shanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405596
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/25
()
|
3311004000NRG24140220240845949
|
14/02/2024
|
Munglu
|
3311004WL093969
|
Munglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405598
|
|
Munglu
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/284
()
|
3311004000NRG24140220240845952
|
14/02/2024
|
Sanoti
|
3311004WL093969
|
Sanoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405599
|
|
Sanoti
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/284
()
|
3311004000NRG24140220240845951
|
14/02/2024
|
Singlu
|
3311004WL093969
|
Singlu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405600
|
|
Singlu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/296
()
|
3311004000NRG24140220240845956
|
14/02/2024
|
Dhanay Dugga
|
3311004WL093969
|
Dhanay Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405595
|
|
Dhanay Dugga
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/32
()
|
3311004000NRG24140220240845961
|
14/02/2024
|
Rambati
|
3311004WL093969
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405594
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/32
()
|
3311004000NRG24140220240845962
|
14/02/2024
|
Shanti
|
3311004WL093969
|
Shanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405597
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/33
()
|
3311004000NRG24140220240845965
|
14/02/2024
|
Savitri
|
3311004WL093969
|
Savitri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405601
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|