|
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-05-019-003-001/244-A
()
|
3305019000NRG24070220241673705
|
07/02/2024
|
Gururam
|
3305019WL075480
|
Gururam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015182
|
|
Gururam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/244-A
()
|
3305019000NRG24070220241673706
|
07/02/2024
|
Jago
|
3305019WL075480
|
Jago
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015177
|
|
Jago
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/30-A
()
|
3305019000NRG24070220241673707
|
07/02/2024
|
Munni
|
3305019WL075480
|
Munni
|
00354
|
PUNB0732100
|
668
|
668
|
Processed
|
11/02/2024
|
|
IB24039015173
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/32-A
()
|
3305019000NRG24070220241673713
|
07/02/2024
|
Fulmaniya
|
3305019WL075480
|
Fulmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015181
|
|
Fulmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/43-A
()
|
3305019000NRG24070220241673729
|
07/02/2024
|
Bhulni
|
3305019WL075480
|
Bhulni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015178
|
|
Bhulni
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/43-A
()
|
3305019000NRG24070220241673728
|
07/02/2024
|
Shukhdev
|
3305019WL075480
|
Shukhdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015179
|
|
Shukhdev
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/995
()
|
3305019000NRG24070220241673745
|
07/02/2024
|
bhagawan das nagwanshi
|
3305019WL075480
|
bhagawan das nagwanshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015176
|
|
bhagawan das nagwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/995
()
|
3305019000NRG24070220241673746
|
07/02/2024
|
sitamuni nagwanshi
|
3305019WL075480
|
sitamuni nagwanshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015180
|
|
sitamuni nagwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/1004-A
()
|
3305019000NRG24070220241673703
|
07/02/2024
|
Rajdev paikra
|
3305019WL075480
|
Rajdev paikra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015174
|
|
Rajdev paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/1004-A
()
|
3305019000NRG24070220241673704
|
07/02/2024
|
Sushma Paikra
|
3305019WL075480
|
Sushma Paikra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039015175
|
|
Sushma Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12602
|
12602
|
|
|
|
|
|
|
|