|
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-11-004-038-001/68
()
|
3311004000NRG23190920220215901
|
19/09/2022
|
Budu
|
3311004WL0016842
|
Budu
|
00078
|
CNRB0005425
|
204
|
204
|
Rejected
|
22/09/2022
|
|
4906496954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-001/50
()
|
3311004000NRG23190920220215896
|
19/09/2022
|
Sannu
|
3311004WL0016842
|
Sannu
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
22/09/2022
|
|
4906496957
|
|
SANNU RAM VADDE S O GUBARU VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-001/52
()
|
3311004000NRG23190920220215897
|
19/09/2022
|
Jhunki
|
3311004WL0016842
|
Jhunki
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
22/09/2022
|
|
4906496956
|
|
JHUNKI BAI POTAI W O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-001/59
()
|
3311004000NRG23190920220215899
|
19/09/2022
|
Jugul
|
3311004WL0016842
|
Jugul
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
22/09/2022
|
|
4906496958
|
|
JUGUL KARNGA S O SONAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-001/63
()
|
3311004000NRG23190920220215900
|
19/09/2022
|
Chandrabhan
|
3311004WL0016842
|
Chandrabhan
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
22/09/2022
|
|
4906496955
|
|
CHANDRABHAN KARANGA S O MALSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|