|
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-05-019-019-001/101-B
()
|
3305019000NRG24120320241922580
|
12/03/2024
|
LALMANI
|
3305019WL088028
|
LALMANI
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
IB24074418371
|
|
LALMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-019-001/128
()
|
3305019000NRG24120320241922484
|
12/03/2024
|
Manti
|
3305019WL088024
|
Manti
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
15/03/2024
|
|
IB24074418377
|
|
Manti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-019-001/57
()
|
3305019000NRG24120320241922588
|
12/03/2024
|
Prasnath
|
3305019WL088028
|
Prasnath
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
15/03/2024
|
|
IB24074418376
|
|
Prasnath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-019-001/101-B
()
|
3305019000NRG24120320241922581
|
12/03/2024
|
Devanti
|
3305019WL088028
|
Devanti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
IB24074418372
|
|
Devanti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-019-001/109
()
|
3305019000NRG24120320241922451
|
12/03/2024
|
Budhni
|
3305019WL088021
|
Budhni
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
IB24074418381
|
|
Budhni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-019-001/109
()
|
3305019000NRG24120320241922450
|
12/03/2024
|
Ramdhani
|
3305019WL088021
|
Ramdhani
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
15/03/2024
|
|
IB24074418378
|
|
Ramdhani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-019-001/128
()
|
3305019000NRG24120320241922483
|
12/03/2024
|
Dilvar
|
3305019WL088024
|
Dilvar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
15/03/2024
|
|
IB24074418375
|
|
Dilvar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-019-001/186
()
|
3305019000NRG24120320241922647
|
12/03/2024
|
sastu
|
3305019WL088032
|
sastu
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
15/03/2024
|
|
IB24074418380
|
|
sastu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-019-001/300
()
|
3305019000NRG24120320241922669
|
12/03/2024
|
Bhagmaniya
|
3305019WL088034
|
Bhagmaniya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
IB24074418379
|
|
Bhagmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-019-001/57
()
|
3305019000NRG24120320241922589
|
12/03/2024
|
Dhanpati
|
3305019WL088028
|
Dhanpati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
15/03/2024
|
|
IB24074418373
|
|
Dhanpati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-019-001/79
()
|
3305019000NRG24120320241922458
|
12/03/2024
|
Saroj ekka
|
3305019WL088021
|
Saroj ekka
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
IB24074418374
|
|
Saroj ekka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|