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-05-019-022-003/257-A ()
|
3305019000NRG24260620230840962
|
26/06/2023
|
Manita Rahi
|
3305019WL031140
|
Manita Rahi
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105415
|
|
Miss. MANITA RAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/255 ()
|
3305019000NRG24260620230840951
|
26/06/2023
|
deelip
|
3305019WL031140
|
deelip
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3509105423
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SHANKARGARH
|
CH-05-019-022-001/256 ()
|
3305019000NRG24260620230840952
|
26/06/2023
|
sewak
|
3305019WL031140
|
sewak
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105417
|
|
SEVAK PHADI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHANKARGARH
|
CH-05-019-022-001/259 ()
|
3305019000NRG24260620230840953
|
26/06/2023
|
Munna
|
3305019WL031140
|
Munna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105419
|
|
MUNNA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHANKARGARH
|
CH-05-019-022-001/259 ()
|
3305019000NRG24260620230840954
|
26/06/2023
|
Pramod
|
3305019WL031140
|
Pramod
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105421
|
|
PARMOD NETAM
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SHANKARGARH
|
CH-05-019-022-001/260 ()
|
3305019000NRG24260620230840955
|
26/06/2023
|
Pehatu
|
3305019WL031140
|
Pehatu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105430
|
|
PEHARU RAM KORVA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SHANKARGARH
|
CH-05-019-022-001/262 ()
|
3305019000NRG24260620230840956
|
26/06/2023
|
chulmudi
|
3305019WL031140
|
chulmudi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105424
|
|
CHULMANI KHERVAR
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SHANKARGARH
|
CH-05-019-022-001/262 ()
|
3305019000NRG24260620230840957
|
26/06/2023
|
fagni
|
3305019WL031140
|
fagni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105428
|
|
FAGNI KHERVAR
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SHANKARGARH
|
CH-05-019-022-001/446 ()
|
3305019000NRG24260620230840958
|
26/06/2023
|
Nansai
|
3305019WL031140
|
Nansai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105418
|
|
MR NANSAI KHERWAR
|
STATE BANK OF INDIA(508548)
|
10
|
SHANKARGARH
|
CH-05-019-022-001/460 ()
|
3305019000NRG24260620230840961
|
26/06/2023
|
Gujari
|
3305019WL031140
|
Gujari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105420
|
|
GUJRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SHANKARGARH
|
CH-05-019-022-001/460 ()
|
3305019000NRG24260620230840960
|
26/06/2023
|
rupesh
|
3305019WL031140
|
rupesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105427
|
|
RUPESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SHANKARGARH
|
CH-05-019-022-003/392 ()
|
3305019000NRG24260620230840963
|
26/06/2023
|
Bijgu
|
3305019WL031140
|
Bijgu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105426
|
|
BIJAGU DIH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SHANKARGARH
|
CH-05-019-022-003/392 ()
|
3305019000NRG24260620230840964
|
26/06/2023
|
lali
|
3305019WL031140
|
lali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105422
|
|
LALI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SHANKARGARH
|
CH-05-019-022-003/394 ()
|
3305019000NRG24260620230840966
|
26/06/2023
|
Manihari
|
3305019WL031140
|
Manihari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105425
|
|
MANIDARI KHERWAR
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SHANKARGARH
|
CH-05-019-022-003/394 ()
|
3305019000NRG24260620230840965
|
26/06/2023
|
ramprasad
|
3305019WL031140
|
ramprasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105429
|
|
MR RAMPRASAD KERWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-022-001/446 ()
|
3305019000NRG24260620230840959
|
26/06/2023
|
Fulbasho
|
3305019WL031140
|
Fulbasho
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3509105416
|
|
FULBASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|