|
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-11-004-026-004/52-A
()
|
3311004000NRG24160120240727945
|
16/01/2024
|
Bajen
|
3311004WL080051
|
Bajen
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810306
|
|
BAJAN SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/104-A
()
|
3311004000NRG24160120240727928
|
16/01/2024
|
Jugder
|
3311004WL080051
|
Jugder
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789810299
|
|
Mr. JUGDHAR SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG24160120240727930
|
16/01/2024
|
Sanu
|
3311004WL080051
|
Sanu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810296
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/132
()
|
3311004000NRG24160120240727931
|
16/01/2024
|
Ramdaye
|
3311004WL080051
|
Ramdaye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810301
|
|
Miss. RAMDAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/138
()
|
3311004000NRG24160120240727932
|
16/01/2024
|
Lahru
|
3311004WL080051
|
Lahru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810304
|
|
LAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/138
()
|
3311004000NRG24160120240727933
|
16/01/2024
|
Supay
|
3311004WL080051
|
Supay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810305
|
|
SUPAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/30
()
|
3311004000NRG24160120240727939
|
16/01/2024
|
Lachchni
|
3311004WL080051
|
Lachchni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810297
|
|
Mrs. LACHNI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/32
()
|
3311004000NRG24160120240727941
|
16/01/2024
|
Manjur
|
3311004WL080051
|
Manjur
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810303
|
|
MANJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/44-A
()
|
3311004000NRG24160120240727942
|
16/01/2024
|
Ramesh
|
3311004WL080051
|
Ramesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810298
|
|
Mr. Ramesh Manikpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/56-A
()
|
3311004000NRG24160120240727946
|
16/01/2024
|
Sonchay
|
3311004WL080051
|
Sonchay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810291
|
|
SONSAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/56-A
()
|
3311004000NRG24160120240727947
|
16/01/2024
|
Suklo
|
3311004WL080051
|
Suklo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810292
|
|
GOLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-026-004/57-A
()
|
3311004000NRG24160120240727948
|
16/01/2024
|
lachchantin
|
3311004WL080051
|
lachchantin
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789810295
|
|
Mrs. LACHANTIN SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-026-004/6
()
|
3311004000NRG24160120240727951
|
16/01/2024
|
Jayni
|
3311004WL080051
|
Jayni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810293
|
|
Mrs. JAINI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-026-004/6
()
|
3311004000NRG24160120240727949
|
16/01/2024
|
Jugri
|
3311004WL080051
|
Jugri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810294
|
|
JUGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-026-004/6
()
|
3311004000NRG24160120240727950
|
16/01/2024
|
Lahar sing
|
3311004WL080051
|
Lahar sing
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810289
|
|
LAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-026-004/80
()
|
3311004000NRG24160120240727953
|
16/01/2024
|
Patiram
|
3311004WL080051
|
Patiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810290
|
|
PATTIRAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-026-004/85-A
()
|
3311004000NRG24160120240727956
|
16/01/2024
|
Danchay
|
3311004WL080051
|
Danchay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810300
|
|
Mr. DHANSAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-026-004/86-A
()
|
3311004000NRG24160120240727958
|
16/01/2024
|
Manek
|
3311004WL080051
|
Manek
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789810302
|
|
MANEK KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-026-004/104-A
()
|
3311004000NRG24160120240727929
|
16/01/2024
|
Sayko
|
3311004WL080051
|
Sayko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810312
|
|
SAIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-026-004/142
()
|
3311004000NRG24160120240727934
|
16/01/2024
|
MAINU RAM
|
3311004WL080051
|
MAINU RAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810308
|
|
MAINU SALAM S O KATI
|
BANK OF BARODA(606985)
|
|
21
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG24160120240727936
|
16/01/2024
|
Jayo Bai Salam
|
3311004WL080051
|
Jayo Bai Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810316
|
|
JAYO BAI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG24160120240727935
|
16/01/2024
|
Manader
|
3311004WL080051
|
Manader
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810317
|
|
MANADER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-026-004/3
()
|
3311004000NRG24160120240727938
|
16/01/2024
|
Manki
|
3311004WL080051
|
Manki
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789810310
|
|
MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-026-004/3
()
|
3311004000NRG24160120240727937
|
16/01/2024
|
Santi
|
3311004WL080051
|
Santi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810314
|
|
SANTI D/O DOLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-026-004/30
()
|
3311004000NRG24160120240727940
|
16/01/2024
|
Jagalday
|
3311004WL080051
|
Jagalday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810315
|
|
JAGALDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-026-004/52-A
()
|
3311004000NRG24160120240727943
|
16/01/2024
|
jmdhar
|
3311004WL080051
|
jmdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810307
|
|
JAMDHAR S/O BUDHSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-026-004/52-A
()
|
3311004000NRG24160120240727944
|
16/01/2024
|
Lakhmi
|
3311004WL080051
|
Lakhmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810313
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-026-004/83-A
()
|
3311004000NRG24160120240727954
|
16/01/2024
|
Rasay
|
3311004WL080051
|
Rasay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810309
|
|
RASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-026-004/86-A
()
|
3311004000NRG24160120240727957
|
16/01/2024
|
Batru
|
3311004WL080051
|
Batru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810311
|
|
BATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-026-004/7
()
|
3311004000NRG24160120240727952
|
16/01/2024
|
shukhmati
|
3311004WL080051
|
shukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810287
|
|
MISS SUKAMATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-026-004/83-A
()
|
3311004000NRG24160120240727955
|
16/01/2024
|
Sonder
|
3311004WL080051
|
Sonder
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789810288
|
|
MR SONADHAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|