|
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-05-019-022-001/128
()
|
3305019000NRG24200420230123656
|
20/04/2023
|
kumhari
|
3305019WL004159
|
kumhari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140230
|
|
Mrs. KUMARI DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/149
()
|
3305019000NRG24200420230123657
|
20/04/2023
|
Dharmsay
|
3305019WL004159
|
Dharmsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140232
|
|
DHARAMJIT PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/149
()
|
3305019000NRG24200420230123658
|
20/04/2023
|
Rita
|
3305019WL004159
|
Rita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140233
|
|
RITA PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/420
()
|
3305019000NRG24200420230123659
|
20/04/2023
|
Indarsai
|
3305019WL004159
|
Indarsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140231
|
|
Mr. INDARSAY DIH KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/688
()
|
3305019000NRG24200420230123662
|
20/04/2023
|
jethu
|
3305019WL004159
|
jethu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140236
|
|
JETHU PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/7
()
|
3305019000NRG24200420230123664
|
20/04/2023
|
Puna
|
3305019WL004159
|
Puna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140234
|
|
PUNA PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/8
()
|
3305019000NRG24200420230123665
|
20/04/2023
|
Lagu
|
3305019WL004159
|
Lagu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140235
|
|
LAGU PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-002/488
()
|
3305019000NRG24200420230123666
|
20/04/2023
|
Binod
|
3305019WL004159
|
Binod
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140229
|
|
BINOD DIH KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-002/488
()
|
3305019000NRG24200420230123667
|
20/04/2023
|
Dhanmaniya
|
3305019WL004159
|
Dhanmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140228
|
|
DHANMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/686
()
|
3305019000NRG24200420230123661
|
20/04/2023
|
Bashanti
|
3305019WL004159
|
Bashanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140225
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/686
()
|
3305019000NRG24200420230123660
|
20/04/2023
|
Ratiya ram
|
3305019WL004159
|
Ratiya ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140226
|
|
RATIYA PAHADI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/688-A
()
|
3305019000NRG24200420230123663
|
20/04/2023
|
fakir
|
3305019WL004159
|
fakir
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1437140227
|
|
FAKIR PAHADHI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|