|
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-05-019-033-001/50-A
()
|
3305019000NRG24060320241891334
|
06/03/2024
|
Nisha
|
3305019WL086412
|
Nisha
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
IB24071319777
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/107
()
|
3305019000NRG24060320241891312
|
06/03/2024
|
HIRMUNIYA
|
3305019WL086412
|
HIRMUNIYA
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/03/2024
|
|
IB24071319776
|
|
HIRMUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/190
()
|
3305019000NRG24060320241891326
|
06/03/2024
|
Mahabir
|
3305019WL086412
|
Mahabir
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
IB24071319781
|
|
Mahabir
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-002/81
()
|
3305019000NRG24060320241891346
|
06/03/2024
|
Ravishankar
|
3305019WL086412
|
Ravishankar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
IB24071319779
|
|
Ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-033-002/92
()
|
3305019000NRG24060320241891355
|
06/03/2024
|
Laldev
|
3305019WL086412
|
Laldev
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
IB24071319780
|
|
Laldev
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-002/92
()
|
3305019000NRG24060320241891356
|
06/03/2024
|
Pradeep
|
3305019WL086412
|
Pradeep
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
IB24071319778
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|