|
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-05-019-009-001/90-A
()
|
3305019000NRG24210120241531563
|
21/01/2024
|
Gudeshwar Ram
|
3305019WL069715
|
Gudeshwar Ram
|
00089
|
CBIN0281689
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141008990
|
|
GUDESWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-009-001/78-B
()
|
3305019000NRG24210120241531557
|
21/01/2024
|
Manij Ram
|
3305019WL069715
|
Manij Ram
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141008994
|
|
Manij Ram Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/100
()
|
3305019000NRG24210120241531555
|
21/01/2024
|
chandu
|
3305019WL069715
|
chandu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141008991
|
|
CHANDU NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/78
()
|
3305019000NRG24210120241531556
|
21/01/2024
|
Samelat
|
3305019WL069715
|
Samelat
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141008993
|
|
SALMET NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-001/87
()
|
3305019000NRG24210120241531558
|
21/01/2024
|
Kabilaso
|
3305019WL069715
|
Kabilaso
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141008992
|
|
KABILASI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-009-001/89
()
|
3305019000NRG24210120241531562
|
21/01/2024
|
Khulan
|
3305019WL069715
|
Khulan
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141008995
|
|
KHULAN DIHKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-009-001/92
()
|
3305019000NRG24210120241531565
|
21/01/2024
|
Pinu Ram
|
3305019WL069715
|
Pinu Ram
|
00415
|
SBIN0018774
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141008989
|
|
MR PINURAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
CH-05-019-009-001/90-A
()
|
3305019000NRG24210120241531564
|
21/01/2024
|
Vindeshwar
|
3305019WL069715
|
Vindeshwar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141008988
|
|
VINDESHWAR NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|