|
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-05-019-003-001/12-B
()
|
3305019000NRG24061120231028510
|
06/11/2023
|
Kelar Lakda
|
3305019WL046457
|
Kelar Lakda
|
00089
|
CBIN0281580
|
1075
|
1075
|
Processed
|
19/01/2024
|
|
9666630281
|
|
Mr. KELAR S/O BIPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/93
()
|
3305019000NRG24061120231028515
|
06/11/2023
|
Dineshwar
|
3305019WL046457
|
Dineshwar
|
00089
|
CBIN0281580
|
1075
|
1075
|
Processed
|
19/01/2024
|
|
9666630283
|
|
DINESHVAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-019-001/274
()
|
3305019000NRG24061120231028518
|
06/11/2023
|
Amreta
|
3305019WL046457
|
Amreta
|
00089
|
CBIN0281580
|
1075
|
1075
|
Processed
|
19/01/2024
|
|
9666630289
|
|
Mrs. AMRITA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-019-001/368
()
|
3305019000NRG24061120231028520
|
06/11/2023
|
Dilshad Alam
|
3305019WL046457
|
Dilshad Alam
|
00089
|
CBIN0281580
|
1075
|
1075
|
Processed
|
19/01/2024
|
|
9666630282
|
|
Mr. DILSHAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/292
()
|
3305019000NRG24061120231028512
|
06/11/2023
|
magdhu
|
3305019WL046457
|
magdhu
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
19/01/2024
|
|
9666630280
|
|
MAGDHU RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/292
()
|
3305019000NRG24061120231028513
|
06/11/2023
|
salmiat
|
3305019WL046457
|
salmiat
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
19/01/2024
|
|
9666630286
|
|
SALMAT RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/77
()
|
3305019000NRG24061120231028514
|
06/11/2023
|
seeta
|
3305019WL046457
|
seeta
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
19/01/2024
|
|
9666630287
|
|
Mr. SITA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-006/267-B
()
|
3305019000NRG24061120231028516
|
06/11/2023
|
Ramlal
|
3305019WL046457
|
Ramlal
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
19/01/2024
|
|
9666630288
|
|
Mr. RAMLAL TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-006/267-B
()
|
3305019000NRG24061120231028517
|
06/11/2023
|
Sumitra
|
3305019WL046457
|
Sumitra
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
19/01/2024
|
|
9666630284
|
|
SUMITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-019-001/349
()
|
3305019000NRG24061120231028519
|
06/11/2023
|
Hasina
|
3305019WL046457
|
Hasina
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
19/01/2024
|
|
9666630290
|
|
HASINA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-019-001/368-A
()
|
3305019000NRG24061120231028521
|
06/11/2023
|
Rubina Parveen
|
3305019WL046457
|
Rubina Parveen
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
19/01/2024
|
|
9666630285
|
|
RUBINA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11825
|
11825
|
|
|
|
|
|
|
|