|
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-05-019-022-001/240
()
|
3305019000NRG24050120241375818
|
06/01/2024
|
Sarmila
|
3305019WL063719
|
Sarmila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888943
|
|
Sarmila
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-022-001/240
()
|
3305019000NRG24050120241375817
|
06/01/2024
|
Sukhu
|
3305019WL063719
|
Sukhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888942
|
|
Sukhu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-022-001/244
()
|
3305019000NRG24050120241375821
|
06/01/2024
|
dukhana
|
3305019WL063719
|
dukhana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888946
|
|
dukhana
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-022-001/244
()
|
3305019000NRG24050120241375822
|
06/01/2024
|
satani
|
3305019WL063719
|
satani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888947
|
|
satani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-022-001/246
()
|
3305019000NRG24050120241375823
|
06/01/2024
|
Singraj
|
3305019WL063719
|
Singraj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888948
|
|
Singraj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-022-001/246
()
|
3305019000NRG24050120241375824
|
06/01/2024
|
sumni
|
3305019WL063719
|
sumni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888941
|
|
sumni
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-022-003/244-A
()
|
3305019000NRG24050120241375829
|
06/01/2024
|
Bhagmaniya
|
3305019WL063719
|
Bhagmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888950
|
|
Bhagmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-022-003/482-A
()
|
3305019000NRG24050120241375833
|
06/01/2024
|
magharan
|
3305019WL063719
|
magharan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888944
|
|
magharan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-022-003/482-A
()
|
3305019000NRG24050120241375832
|
06/01/2024
|
rajesh
|
3305019WL063719
|
rajesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888945
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-022-003/483
()
|
3305019000NRG24050120241375834
|
06/01/2024
|
Parshnath
|
3305019WL063719
|
Parshnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888951
|
|
Parshnath
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-022-003/483
()
|
3305019000NRG24050120241375835
|
06/01/2024
|
Sukhani
|
3305019WL063719
|
Sukhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888952
|
|
Sukhani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-022-003/246-A
()
|
3305019000NRG24050120241375831
|
06/01/2024
|
Karani
|
3305019WL063719
|
Karani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888949
|
|
Karani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-022-003/246-A
()
|
3305019000NRG24050120241375830
|
06/01/2024
|
Peharu
|
3305019WL063719
|
Peharu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/01/2024
|
|
IB24008888940
|
|
Peharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|