|
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-05-019-017-002/100
()
|
3305019000NRG24030620230605602
|
03/06/2023
|
Himana
|
3305019WL021915
|
Himana
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218509
|
|
HIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-017-002/112
()
|
3305019000NRG24030620230605604
|
03/06/2023
|
Patru
|
3305019WL021915
|
Patru
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218510
|
|
PATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-017-002/166
()
|
3305019000NRG24030620230605605
|
03/06/2023
|
Arpit Menj
|
3305019WL021915
|
Arpit Menj
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218508
|
|
Mr. ARPIT MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-017-002/252
()
|
3305019000NRG24030620230605606
|
03/06/2023
|
ptango
|
3305019WL021915
|
ptango
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218501
|
|
PATANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-017-002/280
()
|
3305019000NRG24030620230605608
|
03/06/2023
|
Ramniwas
|
3305019WL021915
|
Ramniwas
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218500
|
|
Master RAMNIWAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-017-002/322
()
|
3305019000NRG24030620230605609
|
03/06/2023
|
Ramjit
|
3305019WL021915
|
Ramjit
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218511
|
|
RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-017-002/332
()
|
3305019000NRG24030620230605610
|
03/06/2023
|
Mansai
|
3305019WL021915
|
Mansai
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218514
|
|
MANSAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-017-002/333
()
|
3305019000NRG24030620230605611
|
03/06/2023
|
Ghasiya
|
3305019WL021915
|
Ghasiya
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
08/06/2023
|
|
2311218507
|
|
GHSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-017-002/376
()
|
3305019000NRG24030620230605612
|
03/06/2023
|
Sagar
|
3305019WL021915
|
Sagar
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218505
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-017-002/486
()
|
3305019000NRG24030620230605614
|
03/06/2023
|
Manti Kujur
|
3305019WL021915
|
Manti Kujur
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218515
|
|
MANTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-017-002/486
()
|
3305019000NRG24030620230605613
|
03/06/2023
|
Sokdo
|
3305019WL021915
|
Sokdo
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311218512
|
|
SOKADO URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-017-002/492
()
|
3305019000NRG24030620230605615
|
03/06/2023
|
Rahul
|
3305019WL021915
|
Rahul
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218513
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-017-002/562
()
|
3305019000NRG24030620230605617
|
03/06/2023
|
Denes
|
3305019WL021915
|
Denes
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218499
|
|
DINESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-017-002/89
()
|
3305019000NRG24030620230605619
|
03/06/2023
|
Siril
|
3305019WL021915
|
Siril
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218502
|
|
SIRIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-017-002/93
()
|
3305019000NRG24030620230605620
|
03/06/2023
|
Sukhana
|
3305019WL021915
|
Sukhana
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218504
|
|
SUKHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-017-002/98
()
|
3305019000NRG24030620230605621
|
03/06/2023
|
Navalsai
|
3305019WL021915
|
Navalsai
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311218506
|
|
Mr. NAWAL RAM KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-017-002/99
()
|
3305019000NRG24030620230605622
|
03/06/2023
|
Marha
|
3305019WL021915
|
Marha
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311218503
|
|
Mr. MARHA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-017-002/101
()
|
3305019000NRG24030620230605603
|
03/06/2023
|
Bigna
|
3305019WL021915
|
Bigna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218495
|
|
BIGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-017-002/277
()
|
3305019000NRG24030620230605607
|
03/06/2023
|
Mitkumar
|
3305019WL021915
|
Mitkumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218497
|
|
MR NIT KUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARGARH
|
CH-05-019-017-002/558
()
|
3305019000NRG24030620230605616
|
03/06/2023
|
Bijay
|
3305019WL021915
|
Bijay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218496
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-017-002/83
()
|
3305019000NRG24030620230605618
|
03/06/2023
|
Jagmohani
|
3305019WL021915
|
Jagmohani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2311218498
|
|
JAGMOHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|