|
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-05-019-037-001/152-A
()
|
3305019000NRG23030120231456923
|
03/01/2023
|
naihari
|
3305019WL0061305
|
naihari
|
00093
|
CRGB0006041
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082291943
|
|
NAIHARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-037-001/355-A
()
|
3305019000NRG23030120231456932
|
03/01/2023
|
Birendra
|
3305019WL0061305
|
Birendra
|
00093
|
CRGB0006041
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8082291930
|
|
BIRENDER PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-037-001/102-A
()
|
3305019000NRG23030120231456918
|
03/01/2023
|
Jhario
|
3305019WL0061305
|
Jhario
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8082291938
|
|
JHARIYO MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-037-001/146-A
()
|
3305019000NRG23030120231456921
|
03/01/2023
|
KAIL
|
3305019WL0061305
|
KAIL
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8082291934
|
|
POKLI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-037-001/146-A
()
|
3305019000NRG23030120231456920
|
03/01/2023
|
Madan ram
|
3305019WL0061305
|
Madan ram
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8082291939
|
|
MADAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-037-001/304-A
()
|
3305019000NRG23030120231456924
|
03/01/2023
|
balwant
|
3305019WL0061305
|
balwant
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8082291941
|
|
BALWANT NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-037-001/331-A
()
|
3305019000NRG23030120231456925
|
03/01/2023
|
Hirasai
|
3305019WL0061305
|
Hirasai
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8082291932
|
|
Mr. HEERA SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
SHANKARGARH
|
CH-05-019-037-001/332-A
()
|
3305019000NRG23030120231456926
|
03/01/2023
|
teju
|
3305019WL0061305
|
teju
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082291942
|
|
TEJU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-037-001/34
()
|
3305019000NRG23030120231456928
|
03/01/2023
|
Dhansai
|
3305019WL0061305
|
Dhansai
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082291931
|
|
DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-037-001/34
()
|
3305019000NRG23030120231456929
|
03/01/2023
|
Ramki
|
3305019WL0061305
|
Ramki
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082291936
|
|
RAMKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-037-001/350-A
()
|
3305019000NRG23030120231456930
|
03/01/2023
|
ravind
|
3305019WL0061305
|
ravind
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8082291933
|
|
RAVINDER PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-037-001/350-A
()
|
3305019000NRG23030120231456931
|
03/01/2023
|
sito
|
3305019WL0061305
|
sito
|
00354
|
PUNB0732100
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8082291935
|
|
SITO PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-037-001/39
()
|
3305019000NRG23030120231456936
|
03/01/2023
|
Chameli
|
3305019WL0061305
|
Chameli
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082291937
|
|
CHAMELI MING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-037-001/39
()
|
3305019000NRG23030120231456935
|
03/01/2023
|
Parmeshwar
|
3305019WL0061305
|
Parmeshwar
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082291940
|
|
PARMESHWER AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|