|
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-11-004-010-001/114
()
|
3311004000NRG24170120240732756
|
17/01/2024
|
Budhyarin
|
3311004WL080463
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410363
|
|
Budhyarin
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/114
()
|
3311004000NRG24170120240732755
|
17/01/2024
|
SITARAM
|
3311004WL080463
|
SITARAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410371
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24170120240732758
|
17/01/2024
|
Budhni
|
3311004WL080463
|
Budhni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410365
|
|
Budhni
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24170120240732757
|
17/01/2024
|
Guddu
|
3311004WL080463
|
Guddu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410364
|
|
Guddu
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24170120240732759
|
17/01/2024
|
Kasru
|
3311004WL080463
|
Kasru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410358
|
|
Kasru
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24170120240732760
|
17/01/2024
|
Sohntin
|
3311004WL080463
|
Sohntin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410356
|
|
Sohntin
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/424
()
|
3311004000NRG24170120240732768
|
17/01/2024
|
Nilbati
|
3311004WL080463
|
Nilbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410369
|
|
Nilbati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-001/440
()
|
3311004000NRG24170120240732776
|
17/01/2024
|
Jaymati
|
3311004WL080463
|
Jaymati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410362
|
|
Jaymati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-001/440
()
|
3311004000NRG24170120240732775
|
17/01/2024
|
Jugdhar
|
3311004WL080463
|
Jugdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410361
|
|
Jugdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/53
()
|
3311004000NRG24170120240732778
|
17/01/2024
|
Rambati
|
3311004WL080463
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410367
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-010-001/53
()
|
3311004000NRG24170120240732779
|
17/01/2024
|
Ramshila
|
3311004WL080463
|
Ramshila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410359
|
|
Ramshila
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-001/79
()
|
3311004000NRG24170120240732783
|
17/01/2024
|
Mayaram
|
3311004WL080463
|
Mayaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410360
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-001/79
()
|
3311004000NRG24170120240732784
|
17/01/2024
|
Nildaee
|
3311004WL080463
|
Nildaee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410357
|
|
Nildaee
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG24170120240732786
|
17/01/2024
|
Maheshvari
|
3311004WL080463
|
Maheshvari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410368
|
|
Maheshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-010-001/83
()
|
3311004000NRG24170120240732785
|
17/01/2024
|
Sundarlal
|
3311004WL080463
|
Sundarlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410366
|
|
Sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-010-002/470
()
|
3311004000NRG24170120240732795
|
17/01/2024
|
Siyo
|
3311004WL080463
|
Siyo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410370
|
|
Siyo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-010-002/364
()
|
3311004000NRG24170120240732794
|
17/01/2024
|
Ramder
|
3311004WL080463
|
Ramder
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018410355
|
|
Ramder
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|