|
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-05-019-022-001/228
()
|
3305019000NRG24240520230476114
|
24/05/2023
|
Godam
|
3305019WL016824
|
Godam
|
00354
|
PUNB0732100
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944372846
|
|
GODOM BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/228
()
|
3305019000NRG24240520230476115
|
24/05/2023
|
Khudhi
|
3305019WL016824
|
Khudhi
|
00354
|
PUNB0732100
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944372845
|
|
KHUDI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/233
()
|
3305019000NRG24240520230476116
|
24/05/2023
|
ropni
|
3305019WL016824
|
ropni
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
30/05/2023
|
|
1944372840
|
|
ROPNI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/240
()
|
3305019000NRG24240520230476118
|
24/05/2023
|
Sarmila
|
3305019WL016824
|
Sarmila
|
00354
|
PUNB0732100
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944372843
|
|
SHARMILA PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/240
()
|
3305019000NRG24240520230476117
|
24/05/2023
|
Sukhu
|
3305019WL016824
|
Sukhu
|
00354
|
PUNB0732100
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944372844
|
|
KHUKHU PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/251
()
|
3305019000NRG24240520230476119
|
24/05/2023
|
likhdev
|
3305019WL016824
|
likhdev
|
00354
|
PUNB0732100
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944372838
|
|
LIKHDEV PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-001/251
()
|
3305019000NRG24240520230476120
|
24/05/2023
|
sigani
|
3305019WL016824
|
sigani
|
00354
|
PUNB0732100
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944372842
|
|
SIGNI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-001/290
()
|
3305019000NRG24240520230476121
|
24/05/2023
|
bilsan
|
3305019WL016824
|
bilsan
|
00354
|
PUNB0732100
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944372837
|
|
Mr. VILSON TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-001/290
()
|
3305019000NRG24240520230476122
|
24/05/2023
|
Mederen
|
3305019WL016824
|
Mederen
|
00354
|
PUNB0732100
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944372836
|
|
MEJREN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-001/329
()
|
3305019000NRG24240520230476123
|
24/05/2023
|
Ramghan
|
3305019WL016824
|
Ramghan
|
00354
|
PUNB0732100
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944372841
|
|
RAMGAHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-001/329
()
|
3305019000NRG24240520230476124
|
24/05/2023
|
Urmila
|
3305019WL016824
|
Urmila
|
00354
|
PUNB0732100
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944372847
|
|
URMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-022-001/331
()
|
3305019000NRG24240520230476125
|
24/05/2023
|
kunda
|
3305019WL016824
|
kunda
|
00354
|
PUNB0732100
|
57
|
57
|
Processed
|
30/05/2023
|
|
1944372835
|
|
KUNDA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-003/345
()
|
3305019000NRG24240520230476126
|
24/05/2023
|
Kote Ram
|
3305019WL016824
|
Kote Ram
|
00354
|
PUNB0732100
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944372839
|
|
KOTYE PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1995
|
1995
|
|
|
|
|
|
|
|