|
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-11-004-014-003/2
()
|
3311004000NRG24211220230606765
|
21/12/2023
|
Ghasni
|
3311004WL068544
|
Ghasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549678331
|
|
GHASNI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-014-003/22
()
|
3311004000NRG24211220230606766
|
21/12/2023
|
Mannu
|
3311004WL068544
|
Mannu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549678328
|
|
MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG24211220230606768
|
21/12/2023
|
Sageeta
|
3311004WL068544
|
Sageeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549678330
|
|
SANJEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG24211220230606767
|
21/12/2023
|
Sanau
|
3311004WL068544
|
Sanau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549678329
|
|
MR SANURAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG24211220230606764
|
21/12/2023
|
Jayni
|
3311004WL068544
|
Jayni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549678327
|
|
JAINI WADDE W/O SONOO WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|