|
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-05-019-021-001/169-A
()
|
3305019000NRG24130220241730501
|
13/02/2024
|
Amin Sai
|
3305019WL078021
|
Amin Sai
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405984
|
|
Amin Sai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/148
()
|
3305019000NRG24130220241730485
|
13/02/2024
|
Nilkanta
|
3305019WL078021
|
Nilkanta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405994
|
|
Nilkanta
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/148
()
|
3305019000NRG24130220241730484
|
13/02/2024
|
Robort
|
3305019WL078021
|
Robort
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405990
|
|
Robort
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/152
()
|
3305019000NRG24130220241730490
|
13/02/2024
|
Mantri
|
3305019WL078021
|
Mantri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
15/02/2024
|
|
IB24046405988
|
95
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/152
()
|
3305019000NRG24130220241730491
|
13/02/2024
|
Munni
|
3305019WL078021
|
Munni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405989
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/155
()
|
3305019000NRG24130220241730493
|
13/02/2024
|
Sanchariya
|
3305019WL078021
|
Sanchariya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/02/2024
|
|
IB24046405983
|
|
Sanchariya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/166
()
|
3305019000NRG24130220241730497
|
13/02/2024
|
Kunti
|
3305019WL078021
|
Kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405987
|
|
Kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/166
()
|
3305019000NRG24130220241730496
|
13/02/2024
|
Reema
|
3305019WL078021
|
Reema
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405991
|
|
Reema
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/168
()
|
3305019000NRG24130220241730499
|
13/02/2024
|
Pansai
|
3305019WL078021
|
Pansai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405985
|
|
Pansai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/169
()
|
3305019000NRG24130220241730500
|
13/02/2024
|
Kuwarsai
|
3305019WL078021
|
Kuwarsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405993
|
|
Kuwarsai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-001/411
()
|
3305019000NRG24130220241730509
|
13/02/2024
|
Basant
|
3305019WL078021
|
Basant
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405992
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-001/411
()
|
3305019000NRG24130220241730508
|
13/02/2024
|
Jageshwari
|
3305019WL078021
|
Jageshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/02/2024
|
|
IB24046405986
|
|
Jageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-021-001/1278
()
|
3305019000NRG24130220241730480
|
13/02/2024
|
Sarita Kusva
|
3305019WL078021
|
Sarita Kusva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/02/2024
|
|
IB24046405982
|
|
Sarita Kusva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|