|
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-11-004-024-011/37-A
()
|
3311004000NRG24151120230534612
|
15/11/2023
|
Motay
|
3311004WL058453
|
Motay
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666041784
|
|
MOTAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-024-011/37-A
()
|
3311004000NRG24151120230534613
|
15/11/2023
|
Ranchay
|
3311004WL058453
|
Ranchay
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666041792
|
|
RANSAI S/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-024-011/37-A
()
|
3311004000NRG24151120230534614
|
15/11/2023
|
Sahdev
|
3311004WL058453
|
Sahdev
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666041788
|
|
SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-024-011/55-A
()
|
3311004000NRG24151120230534619
|
15/11/2023
|
Ganday
|
3311004WL058455
|
Ganday
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666041791
|
|
GANDAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-024-011/56-A
()
|
3311004000NRG24151120230534615
|
15/11/2023
|
Ramday
|
3311004WL058454
|
Ramday
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666041790
|
|
RAMDAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-024-011/64-A
()
|
3311004000NRG24151120230534616
|
15/11/2023
|
Sukdi
|
3311004WL058454
|
Sukdi
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666041787
|
|
SUKDAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-024-011/83
()
|
3311004000NRG24151120230534618
|
15/11/2023
|
Buli
|
3311004WL058454
|
Buli
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666041789
|
|
BULIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-024-011/55-A
()
|
3311004000NRG24151120230534620
|
15/11/2023
|
Bablu
|
3311004WL058455
|
Bablu
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666041785
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-024-011/7-A
()
|
3311004000NRG24151120230534617
|
15/11/2023
|
Vinod
|
3311004WL058454
|
Vinod
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666041786
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|