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-05-019-033-001/107 ()
|
3305019000NRG24290220241855027
|
29/02/2024
|
HIRMUNIYA
|
3305019WL084372
|
HIRMUNIYA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
04/03/2024
|
|
IB24064885279
|
|
HIRMUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SHANKARGARH
|
CH-05-019-033-001/190 ()
|
3305019000NRG24290220241855040
|
29/02/2024
|
Mahabir
|
3305019WL084372
|
Mahabir
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
04/03/2024
|
|
IB24064885280
|
|
Mahabir
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SHANKARGARH
|
CH-05-019-033-002/81 ()
|
3305019000NRG24290220241855057
|
29/02/2024
|
Ravishankar
|
3305019WL084372
|
Ravishankar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
04/03/2024
|
|
IB24064885278
|
|
Ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SHANKARGARH
|
CH-05-019-033-002/92 ()
|
3305019000NRG24290220241855067
|
29/02/2024
|
Pradeep
|
3305019WL084372
|
Pradeep
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
04/03/2024
|
|
IB24064885277
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|