|
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-05-019-012-001/127
()
|
3305019000NRG24191220231207770
|
20/12/2023
|
sanjho
|
3305019WL057281
|
sanjho
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550715532
|
|
Mrs. SANJHO KOUA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-001/354
()
|
3305019000NRG24191220231207774
|
20/12/2023
|
Fulkuwari
|
3305019WL057281
|
Fulkuwari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550715540
|
|
FULKUMARI KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-012-001/120
()
|
3305019000NRG24191220231207768
|
20/12/2023
|
banmanti
|
3305019WL057281
|
banmanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550715537
|
|
BANMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-001/120
()
|
3305019000NRG24191220231207767
|
20/12/2023
|
kunwarsay
|
3305019WL057281
|
kunwarsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550715538
|
|
Mr. KUNWAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-001/127
()
|
3305019000NRG24191220231207769
|
20/12/2023
|
Lagansai
|
3305019WL057281
|
Lagansai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550715539
|
|
Lagansay Kouva
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-001/332
()
|
3305019000NRG24191220231207771
|
20/12/2023
|
basant
|
3305019WL057281
|
basant
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550715533
|
|
Mr. BASANT LAL BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-001/332
()
|
3305019000NRG24191220231207772
|
20/12/2023
|
Katrena
|
3305019WL057281
|
Katrena
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550715534
|
|
Mrs. KARTINA BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-001/354
()
|
3305019000NRG24191220231207773
|
20/12/2023
|
laxman
|
3305019WL057281
|
laxman
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550715536
|
|
Mr. LAKSHMAN KAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-012-001/420
()
|
3305019000NRG24191220231207775
|
20/12/2023
|
bsiya
|
3305019WL057281
|
bsiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550715535
|
|
Mr. BASIYA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|