|
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-05-019-037-002/159
()
|
3305019000NRG24160220241759823
|
16/02/2024
|
khabdi
|
3305019WL079319
|
khabdi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930694220
|
|
KHBDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-002/159
()
|
3305019000NRG24160220241759822
|
16/02/2024
|
krishna
|
3305019WL079319
|
krishna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930694219
|
|
KIRSNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-002/383
()
|
3305019000NRG24160220241759825
|
16/02/2024
|
rameshwari
|
3305019WL079319
|
rameshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930694221
|
|
RAMESHWARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-002/383
()
|
3305019000NRG24160220241759824
|
16/02/2024
|
ramniwash
|
3305019WL079319
|
ramniwash
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930694222
|
|
RAMNIWAS NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-002/384
()
|
3305019000NRG24160220241759826
|
16/02/2024
|
shila
|
3305019WL079319
|
shila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930694223
|
|
SILA NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-003/359
()
|
3305019000NRG24160220241759831
|
16/02/2024
|
jaiprakash
|
3305019WL079319
|
jaiprakash
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694218
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-037-002/736
()
|
3305019000NRG24160220241759827
|
16/02/2024
|
Surjan
|
3305019WL079319
|
Surjan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930694215
|
|
Surjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-003/200
()
|
3305019000NRG24160220241759828
|
16/02/2024
|
Umeshwari
|
3305019WL079319
|
Umeshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694217
|
|
UMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-003/200-A
()
|
3305019000NRG24160220241759829
|
16/02/2024
|
Kumari Reshma
|
3305019WL079319
|
Kumari Reshma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694216
|
|
Kumari Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-003/229
()
|
3305019000NRG24160220241759830
|
16/02/2024
|
Ramchandri
|
3305019WL079319
|
Ramchandri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930694224
|
|
RAM CHANDRI PAIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|