|
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-05-019-013-001/4
()
|
3305019000NRG24141120231049932
|
14/11/2023
|
MUNNA
|
3305019WL048021
|
MUNNA
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
19/01/2024
|
|
9666242323
|
|
Mr. MUNNA RAM SO DILLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-013-001/47
()
|
3305019000NRG24141120231049858
|
14/11/2023
|
TEBARI
|
3305019WL048008
|
TEBARI
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666242325
|
|
TIBRI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-013-001/55
()
|
3305019000NRG24141120231049877
|
14/11/2023
|
lagu
|
3305019WL048012
|
lagu
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666242324
|
|
LAGOO MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|