|
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-05-019-033-001/107
()
|
3305019000NRG24280320242026915
|
28/03/2024
|
HIRMUNIYA
|
3305019WL095461
|
HIRMUNIYA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
02/04/2024
|
|
IB24089861424
|
|
HIRMUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/108
()
|
3305019000NRG24280320242026919
|
28/03/2024
|
bhanjan lal
|
3305019WL095461
|
bhanjan lal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
02/04/2024
|
|
IB24089861427
|
|
bhanjan lal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/108
()
|
3305019000NRG24280320242026918
|
28/03/2024
|
MANTI
|
3305019WL095461
|
MANTI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
02/04/2024
|
|
IB24089861423
|
|
MANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/110
()
|
3305019000NRG24280320242026920
|
28/03/2024
|
Fulmaniya
|
3305019WL095461
|
Fulmaniya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
02/04/2024
|
|
IB24089861421
|
|
Fulmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/110
()
|
3305019000NRG24280320242026921
|
28/03/2024
|
rajnath
|
3305019WL095461
|
rajnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
02/04/2024
|
|
IB24089861419
|
|
rajnath
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/111
()
|
3305019000NRG24280320242026922
|
28/03/2024
|
BUCHU
|
3305019WL095461
|
BUCHU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
02/04/2024
|
|
IB24089861422
|
|
BUCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/111
()
|
3305019000NRG24280320242026923
|
28/03/2024
|
Tushni
|
3305019WL095461
|
Tushni
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
02/04/2024
|
|
IB24089861425
|
|
Tushni
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-033-001/276
()
|
3305019000NRG24280320242026934
|
28/03/2024
|
dilshana
|
3305019WL095461
|
dilshana
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
02/04/2024
|
|
IB24089861428
|
|
dilshana
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-033-001/276
()
|
3305019000NRG24280320242026933
|
28/03/2024
|
kaba
|
3305019WL095461
|
kaba
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
02/04/2024
|
|
IB24089861426
|
|
kaba
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-033-002/92
()
|
3305019000NRG24280320242026962
|
28/03/2024
|
Pradeep
|
3305019WL095461
|
Pradeep
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
02/04/2024
|
|
IB24089861420
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|