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-11-004-055-002/102 ()
|
3311004000NRG24080620230309683
|
08/06/2023
|
Dilep
|
3311004WL024376
|
Dilep
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673656
|
|
DILIP DHRUW S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-055-002/102 ()
|
3311004000NRG24080620230309682
|
08/06/2023
|
Kuamri
|
3311004WL024376
|
Kuamri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673657
|
|
KUMARI DHRUW W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-055-002/11 ()
|
3311004000NRG24080620230309685
|
08/06/2023
|
Prembatti
|
3311004WL024376
|
Prembatti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673660
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-055-002/11 ()
|
3311004000NRG24080620230309684
|
08/06/2023
|
Prmila
|
3311004WL024376
|
Prmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673661
|
|
PARAMILA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-055-002/111 ()
|
3311004000NRG24080620230309686
|
08/06/2023
|
Sukyarin
|
3311004WL024376
|
Sukyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673659
|
|
SUKHAYARI W/O SUDER
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-055-002/112 ()
|
3311004000NRG24080620230309687
|
08/06/2023
|
Bhegwnti
|
3311004WL024376
|
Bhegwnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673654
|
|
BHAGAVANTI N W/O PARADESHI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-055-002/12 ()
|
3311004000NRG24080620230309688
|
08/06/2023
|
Chameli
|
3311004WL024376
|
Chameli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673658
|
|
CHAMOLI KUMETI D/O MANAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-055-002/179 ()
|
3311004000NRG24080620230309691
|
08/06/2023
|
Mamta
|
3311004WL024376
|
Mamta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673652
|
|
MAMTA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-055-002/179 ()
|
3311004000NRG24080620230309690
|
08/06/2023
|
Snjay
|
3311004WL024376
|
Snjay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673651
|
|
SANJAY KUMAR DHRUW
|
UNION BANK OF INDIA(508500)
|
10
|
Narayanpur
|
CH-11-004-055-002/2 ()
|
3311004000NRG24080620230309693
|
08/06/2023
|
Rohit Potai
|
3311004WL024376
|
Rohit Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673662
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-055-002/24 ()
|
3311004000NRG24080620230309694
|
08/06/2023
|
Raje
|
3311004WL024376
|
Raje
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673655
|
|
RAJE W/O KULE RAM
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Narayanpur
|
CH-11-004-055-002/4 ()
|
3311004000NRG24080620230309695
|
08/06/2023
|
jainu
|
3311004WL024376
|
jainu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673653
|
|
JAINU RAM S/O FAGDU
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Narayanpur
|
CH-11-004-055-002/43 ()
|
3311004000NRG24080620230309696
|
08/06/2023
|
Budhnti
|
3311004WL024376
|
Budhnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673663
|
|
BUDHANTIN W/O TEJURAM
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Narayanpur
|
CH-11-004-055-002/86 ()
|
3311004000NRG24080620230309698
|
08/06/2023
|
Santi
|
3311004WL024376
|
Santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673650
|
|
SHANTI BAI UIKEY W/O VISHNU RAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-055-002/2 ()
|
3311004000NRG24080620230309692
|
08/06/2023
|
Ramsila
|
3311004WL024376
|
Ramsila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673649
|
|
RAMSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|