|
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
|
SHANKARGARH
|
CH-05-019-022-001/251
()
|
3305019000NRG24060220241669814
|
07/02/2024
|
likhdev
|
3305019WL075332
|
likhdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24039022509
|
|
likhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/251
()
|
3305019000NRG24060220241669815
|
07/02/2024
|
sigani
|
3305019WL075332
|
sigani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24039022506
|
|
sigani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/264
()
|
3305019000NRG24060220241669816
|
07/02/2024
|
anil
|
3305019WL075332
|
anil
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24039022507
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/264
()
|
3305019000NRG24060220241669817
|
07/02/2024
|
fuleshari
|
3305019WL075332
|
fuleshari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24039022505
|
|
fuleshari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/267
()
|
3305019000NRG24060220241669818
|
07/02/2024
|
sanjho
|
3305019WL075332
|
sanjho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24039022508
|
|
sanjho
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/338
()
|
3305019000NRG24060220241669831
|
07/02/2024
|
Amirsay
|
3305019WL075332
|
Amirsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24039022503
|
|
Amirsay
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/338
()
|
3305019000NRG24060220241669832
|
07/02/2024
|
thunki
|
3305019WL075332
|
thunki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/02/2024
|
|
IB24039022504
|
|
thunki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|