|
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-05-019-002-001/11-A
()
|
3305019000NRG24180320241966457
|
18/03/2024
|
Lahangu hasadwar
|
3305019WL090997
|
Lahangu hasadwar
|
00089
|
CBIN0281580
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250614
|
|
Mr. LAHANGOO HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-002-001/5-B
()
|
3305019000NRG24180320241966467
|
18/03/2024
|
Sunita
|
3305019WL090997
|
Sunita
|
00093
|
CRGB0006017
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250626
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-002-001/10
()
|
3305019000NRG24180320241966456
|
18/03/2024
|
Bhukhna Hasdwar
|
3305019WL090997
|
Bhukhna Hasdwar
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250618
|
|
BHUKHNA HASDWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-002-001/10
()
|
3305019000NRG24180320241966455
|
18/03/2024
|
SandhyariHasdwar
|
3305019WL090997
|
SandhyariHasdwar
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250619
|
|
SANDHYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-002-001/25
()
|
3305019000NRG24180320241966459
|
18/03/2024
|
Devanti Korwa
|
3305019WL090997
|
Devanti Korwa
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
2892250623
|
|
DEVNTI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-002-001/25
()
|
3305019000NRG24180320241966458
|
18/03/2024
|
Ratnu korwa
|
3305019WL090997
|
Ratnu korwa
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250624
|
|
Mr. RATNU SO RUPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-002-001/263
()
|
3305019000NRG24180320241966461
|
18/03/2024
|
Lundari Kujur
|
3305019WL090997
|
Lundari Kujur
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250622
|
|
LUNDI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-002-001/263
()
|
3305019000NRG24180320241966460
|
18/03/2024
|
saban
|
3305019WL090997
|
saban
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250616
|
|
SABAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-002-001/31
()
|
3305019000NRG24180320241966462
|
18/03/2024
|
Bhikharam
|
3305019WL090997
|
Bhikharam
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250625
|
|
BHIKHRAM KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-002-001/33
()
|
3305019000NRG24180320241966463
|
18/03/2024
|
bhagi Kujur
|
3305019WL090997
|
bhagi Kujur
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250621
|
|
BHAGI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-002-001/33
()
|
3305019000NRG24180320241966464
|
18/03/2024
|
Mungi Kujur
|
3305019WL090997
|
Mungi Kujur
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250620
|
|
MUNGI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-002-001/34
()
|
3305019000NRG24180320241966465
|
18/03/2024
|
Hari kujur
|
3305019WL090997
|
Hari kujur
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250615
|
|
HARI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-002-001/34
()
|
3305019000NRG24180320241966466
|
18/03/2024
|
hariyaro kujur
|
3305019WL090997
|
hariyaro kujur
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
2892250617
|
|
HARIYARO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31240
|
31240
|
|
|
|
|
|
|
|