|
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-11-004-043-005/133
()
|
3311004000NRG24221220230610727
|
26/12/2023
|
Maharu Salam
|
3311004WL068986
|
Maharu Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739022032
|
|
MAHARU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-043-005/34
()
|
3311004000NRG24221220230610728
|
26/12/2023
|
KAHRU
|
3311004WL068986
|
KAHRU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739022029
|
|
KAHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/35
()
|
3311004000NRG24221220230610729
|
26/12/2023
|
Sukaro
|
3311004WL068986
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739022031
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/43
()
|
3311004000NRG24221220230610731
|
26/12/2023
|
Dasu
|
3311004WL068986
|
Dasu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739022035
|
|
Mr. Dassu Dassu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/43
()
|
3311004000NRG24221220230610730
|
26/12/2023
|
Sayko
|
3311004WL068986
|
Sayko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739022034
|
|
SAIKO BAI NETAM W/O RAINU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24221220230610732
|
26/12/2023
|
SUKADU
|
3311004WL068986
|
SUKADU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739022030
|
|
SUKADU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/51
()
|
3311004000NRG24221220230610734
|
26/12/2023
|
Gangay
|
3311004WL068986
|
Gangay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739022033
|
|
GAGAY BAI W/O AYTU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/63
()
|
3311004000NRG24221220230610735
|
26/12/2023
|
Baichan
|
3311004WL068986
|
Baichan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739022028
|
|
BAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|