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-11-004-010-002/135 ()
|
3311004000NRG24020220240807215
|
02/02/2024
|
Sunita Dugga
|
3311004WL088857
|
Sunita Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034819997
|
|
Sunita Dugga
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-010-002/29 ()
|
3311004000NRG24020220240807218
|
02/02/2024
|
Rajlal
|
3311004WL088857
|
Rajlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034819998
|
|
Rajlal
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-010-002/29 ()
|
3311004000NRG24020220240807219
|
02/02/2024
|
Rajni
|
3311004WL088857
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034820000
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-010-002/443 ()
|
3311004000NRG24020220240807233
|
02/02/2024
|
Rajnu
|
3311004WL088857
|
Rajnu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034819999
|
|
Rajnu
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-010-002/443 ()
|
3311004000NRG24020220240807234
|
02/02/2024
|
Rangita
|
3311004WL088857
|
Rangita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034819996
|
|
Rangita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|