|
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-05-019-004-002/305-A
()
|
3305019000NRG24220320242003539
|
24/03/2024
|
Phuleshwari Korwa
|
3305019WL093703
|
Phuleshwari Korwa
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894330472
|
|
FULESWARI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-004-001/1
()
|
3305019000NRG24220320242003535
|
24/03/2024
|
Dasai
|
3305019WL093703
|
Dasai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894330470
|
|
DASHAI MUDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-004-001/7
()
|
3305019000NRG24220320242003536
|
24/03/2024
|
sukhu
|
3305019WL093703
|
sukhu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894330471
|
|
SUKHU MUDHIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-004-002/10
()
|
3305019000NRG24220320242003537
|
24/03/2024
|
Munni bai
|
3305019WL093703
|
Munni bai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894330474
|
|
MUNI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-004-002/13
()
|
3305019000NRG24220320242003538
|
24/03/2024
|
Manohari
|
3305019WL093703
|
Manohari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894330473
|
|
MANHORI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|