|
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
()
|
3305019000NRG24210320241985373
|
21/03/2024
|
HIRMUNIYA
|
3305019WL092516
|
HIRMUNIYA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/03/2024
|
|
IB24082624021
|
|
HIRMUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-033-001/108
()
|
3305019000NRG24210320241985377
|
21/03/2024
|
bhanjan lal
|
3305019WL092516
|
bhanjan lal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/03/2024
|
|
IB24082624020
|
|
bhanjan lal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-033-001/110
()
|
3305019000NRG24210320241985379
|
21/03/2024
|
rajnath
|
3305019WL092516
|
rajnath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/03/2024
|
|
IB24082624018
|
|
rajnath
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-033-001/111
()
|
3305019000NRG24210320241985380
|
21/03/2024
|
BUCHU
|
3305019WL092516
|
BUCHU
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/03/2024
|
|
IB24082624022
|
|
BUCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-033-001/111
()
|
3305019000NRG24210320241985381
|
21/03/2024
|
Tushni
|
3305019WL092516
|
Tushni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/03/2024
|
|
IB24082624024
|
|
Tushni
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-033-001/190
()
|
3305019000NRG24210320241985389
|
21/03/2024
|
Mahabir
|
3305019WL092516
|
Mahabir
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
22/03/2024
|
|
IB24082624017
|
|
Mahabir
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-033-001/276
()
|
3305019000NRG24210320241985393
|
21/03/2024
|
dilshana
|
3305019WL092516
|
dilshana
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/03/2024
|
|
IB24082624023
|
|
dilshana
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-033-002/92
()
|
3305019000NRG24210320241985421
|
21/03/2024
|
Pradeep
|
3305019WL092516
|
Pradeep
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
22/03/2024
|
|
IB24082624019
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|