|
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-11-004-043-005/133
()
|
3311004000NRG24300620230407606
|
30/06/2023
|
Maharu Salam
|
3311004WL032830
|
Maharu Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830032
|
|
MAHARU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-043-005/34
()
|
3311004000NRG24300620230407607
|
30/06/2023
|
KAHRU
|
3311004WL032830
|
KAHRU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830028
|
|
KAHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/35
()
|
3311004000NRG24300620230407608
|
30/06/2023
|
Sukaro
|
3311004WL032830
|
Sukaro
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
17/07/2023
|
|
3498830031
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/43
()
|
3311004000NRG24300620230407610
|
30/06/2023
|
Dasu
|
3311004WL032830
|
Dasu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830035
|
|
Mr. Dassu Dassu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/43
()
|
3311004000NRG24300620230407609
|
30/06/2023
|
Sayko
|
3311004WL032830
|
Sayko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830034
|
|
SAIKO BAI NETAM W/O RAINU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24300620230407612
|
30/06/2023
|
Kansay
|
3311004WL032830
|
Kansay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498830030
|
|
KANKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24300620230407611
|
30/06/2023
|
SUKADU
|
3311004WL032830
|
SUKADU
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3498830029
|
|
SUKADU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/51
()
|
3311004000NRG24300620230407613
|
30/06/2023
|
Gangay
|
3311004WL032830
|
Gangay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3498830033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Narayanpur
|
CH-11-004-043-005/63
()
|
3311004000NRG24300620230407614
|
30/06/2023
|
Baichan
|
3311004WL032830
|
Baichan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830027
|
|
BAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|