|
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-05-019-012-001/332
()
|
3305019000NRG24160220241754067
|
16/02/2024
|
basant
|
3305019WL079073
|
basant
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930696819
|
|
Mr. BASANT LAL BAKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/190
()
|
3305019000NRG24160220241754057
|
16/02/2024
|
jethan
|
3305019WL079071
|
jethan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930696820
|
|
JETHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/246-B
()
|
3305019000NRG24160220241754060
|
16/02/2024
|
MANOJ
|
3305019WL079071
|
MANOJ
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930696818
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|