|
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-11-004-005-001/151
()
|
3311004000NRG24120120240710714
|
12/01/2024
|
Dilip Mandavi
|
3311004WL078203
|
Dilip Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754106
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/165
()
|
3311004000NRG24120120240710715
|
12/01/2024
|
Somari
|
3311004WL078203
|
Somari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754104
|
|
SOMARI W/O AGYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/177
()
|
3311004000NRG24120120240710718
|
12/01/2024
|
kanti
|
3311004WL078203
|
kanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754101
|
|
KANTI GOTA W/O KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/178
()
|
3311004000NRG24120120240710719
|
12/01/2024
|
surdas
|
3311004WL078203
|
surdas
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754102
|
|
SURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/179
()
|
3311004000NRG24120120240710720
|
12/01/2024
|
lakhmi
|
3311004WL078203
|
lakhmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754105
|
|
LAKHMI UIKE W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/213
()
|
3311004000NRG24120120240710721
|
12/01/2024
|
Sumitra
|
3311004WL078203
|
Sumitra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754103
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/258
()
|
3311004000NRG24120120240710723
|
12/01/2024
|
Rakesh
|
3311004WL078203
|
Rakesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754107
|
|
RAKESH UIKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-005-001/267
()
|
3311004000NRG24120120240710725
|
12/01/2024
|
Sukdhar
|
3311004WL078203
|
Sukdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754096
|
|
SUKDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-005-001/165
()
|
3311004000NRG24120120240710716
|
12/01/2024
|
bharti
|
3311004WL078203
|
bharti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754098
|
|
BHARTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/177
()
|
3311004000NRG24120120240710717
|
12/01/2024
|
Kumarsingh
|
3311004WL078203
|
Kumarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754097
|
|
KUNVAR SINGH GOTA S O CHANDER GOTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/253
()
|
3311004000NRG24120120240710722
|
12/01/2024
|
Santram
|
3311004WL078203
|
Santram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754100
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/266
()
|
3311004000NRG24120120240710724
|
12/01/2024
|
Savittri
|
3311004WL078203
|
Savittri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789754099
|
|
SAVITRI KARANGA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|