|
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-05-019-022-003/257-A
()
|
3305019000NRG24190220241777579
|
19/02/2024
|
Manita Rahi
|
3305019WL080155
|
Manita Rahi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931032644
|
|
Miss. MANITA RAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/233
()
|
3305019000NRG24190220241777565
|
19/02/2024
|
ropni
|
3305019WL080155
|
ropni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931032639
|
|
ROPNI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/256
()
|
3305019000NRG24190220241777568
|
19/02/2024
|
sewak
|
3305019WL080155
|
sewak
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931032643
|
|
SEVAK PHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/260
()
|
3305019000NRG24190220241777571
|
19/02/2024
|
Pehatu
|
3305019WL080155
|
Pehatu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931032641
|
|
PEHARU RAM KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/331
()
|
3305019000NRG24190220241777575
|
19/02/2024
|
kunda
|
3305019WL080155
|
kunda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931032637
|
|
KUNDA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/460
()
|
3305019000NRG24190220241777578
|
19/02/2024
|
rupesh
|
3305019WL080155
|
rupesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931032640
|
|
RUPESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-003/393
()
|
3305019000NRG24190220241777582
|
19/02/2024
|
Beenu
|
3305019WL080155
|
Beenu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931032638
|
|
BINU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-003/393
()
|
3305019000NRG24190220241777583
|
19/02/2024
|
Budhiyaro
|
3305019WL080155
|
Budhiyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931032642
|
|
BUDHYARO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|