|
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-05-019-016-001/499-A
()
|
3305019000NRG24160320241957999
|
16/03/2024
|
Sundari Paikra
|
3305019WL090156
|
Sundari Paikra
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538937
|
|
Sundari Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/164
()
|
3305019000NRG24160320241957985
|
16/03/2024
|
Chilhwa
|
3305019WL090156
|
Chilhwa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538944
|
|
Chilhwa
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/165
()
|
3305019000NRG24160320241957986
|
16/03/2024
|
Jelsingh
|
3305019WL090156
|
Jelsingh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538939
|
|
Jelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/166
()
|
3305019000NRG24160320241957987
|
16/03/2024
|
Kuna
|
3305019WL090156
|
Kuna
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538942
|
|
Kuna
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/368-A
()
|
3305019000NRG24160320241957995
|
16/03/2024
|
ramnath
|
3305019WL090156
|
ramnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538940
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/388-A
()
|
3305019000NRG24160320241957996
|
16/03/2024
|
Parmeshwar
|
3305019WL090156
|
Parmeshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538943
|
|
Parmeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-016-002/354-A
()
|
3305019000NRG24160320241958002
|
16/03/2024
|
sunil
|
3305019WL090156
|
sunil
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538945
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-016-002/423
()
|
3305019000NRG24160320241958004
|
16/03/2024
|
maghadha
|
3305019WL090156
|
maghadha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538938
|
|
maghadha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-016-002/440
()
|
3305019000NRG24160320241958005
|
16/03/2024
|
pushnath
|
3305019WL090156
|
pushnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080538941
|
|
pushnath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|