|
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-05-019-037-001/168-A
()
|
3305019000NRG24220120241533729
|
22/01/2024
|
renu
|
3305019WL069794
|
renu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025531726
|
|
renu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/177
()
|
3305019000NRG24220120241533733
|
22/01/2024
|
Akali
|
3305019WL069794
|
Akali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025531727
|
|
Akali
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/177
()
|
3305019000NRG24220120241533732
|
22/01/2024
|
KEHARU
|
3305019WL069794
|
KEHARU
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025531728
|
|
KEHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/177
()
|
3305019000NRG24220120241533734
|
22/01/2024
|
Punam
|
3305019WL069794
|
Punam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025531725
|
|
Punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|