|
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
()
|
3305019000NRG24130320241933951
|
13/03/2024
|
Manita Rahi
|
3305019WL088585
|
Manita Rahi
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886933414
|
|
Miss. MANITA RAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/256
()
|
3305019000NRG24130320241933943
|
13/03/2024
|
sewak
|
3305019WL088585
|
sewak
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886933415
|
|
SEVAK PHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/259
()
|
3305019000NRG24130320241933946
|
13/03/2024
|
Munna
|
3305019WL088585
|
Munna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886933416
|
|
MUNNA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/259
()
|
3305019000NRG24130320241933947
|
13/03/2024
|
Pramod
|
3305019WL088585
|
Pramod
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886933418
|
|
PARMOD NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/260
()
|
3305019000NRG24130320241933948
|
13/03/2024
|
Pehatu
|
3305019WL088585
|
Pehatu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886933420
|
|
PEHARU RAM KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-003/393
()
|
3305019000NRG24130320241933954
|
13/03/2024
|
Beenu
|
3305019WL088585
|
Beenu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886933417
|
|
BINU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-003/393
()
|
3305019000NRG24130320241933955
|
13/03/2024
|
Budhiyaro
|
3305019WL088585
|
Budhiyaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886933419
|
|
BUDHYARO NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|