|
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-05-019-012-001/99
()
|
3305019000NRG23090620220055165
|
09/06/2022
|
golhi
|
3305019WL0003235
|
golhi
|
00089
|
CBIN0281580
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700529
|
|
GOLHI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/318
()
|
3305019000NRG23090620220055167
|
09/06/2022
|
punni
|
3305019WL0003235
|
punni
|
00089
|
CBIN0281580
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700530
|
|
PUNI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-012-001/131
()
|
3305019000NRG23090620220055139
|
09/06/2022
|
mohan
|
3305019WL0003235
|
mohan
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700541
|
|
Mr. MOHAN LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-001/132
()
|
3305019000NRG23090620220055140
|
09/06/2022
|
Matiya
|
3305019WL0003235
|
Matiya
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700543
|
|
Mrs. MATIYA LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-001/329
()
|
3305019000NRG23090620220055148
|
09/06/2022
|
bitna
|
3305019WL0003235
|
bitna
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700537
|
|
BITANA HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-001/329
()
|
3305019000NRG23090620220055149
|
09/06/2022
|
dele
|
3305019WL0003235
|
dele
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700538
|
|
DELE HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-001/4
()
|
3305019000NRG23090620220055150
|
09/06/2022
|
dasra
|
3305019WL0003235
|
dasra
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700531
|
|
DASHRATH IDAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-001/4
()
|
3305019000NRG23090620220055151
|
09/06/2022
|
mangri
|
3305019WL0003235
|
mangri
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700532
|
|
MRS MANGRI IDAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-012-001/5
()
|
3305019000NRG23090620220055155
|
09/06/2022
|
Bifni
|
3305019WL0003235
|
Bifni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700535
|
|
Mrs. BIFNI HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-012-001/7
()
|
3305019000NRG23090620220055156
|
09/06/2022
|
budhan
|
3305019WL0003235
|
budhan
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700539
|
|
BUDHAN IEDGEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-012-001/7
()
|
3305019000NRG23090620220055157
|
09/06/2022
|
pathari
|
3305019WL0003235
|
pathari
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700540
|
|
PATHORI IEDGEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-012-001/7-A
()
|
3305019000NRG23090620220055158
|
09/06/2022
|
sundar
|
3305019WL0003235
|
sundar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700533
|
|
MR SUNDARSAY IDAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARGARH
|
CH-05-019-012-001/98
()
|
3305019000NRG23090620220055163
|
09/06/2022
|
Chunni
|
3305019WL0003235
|
Chunni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700536
|
|
CHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-012-001/99
()
|
3305019000NRG23090620220055164
|
09/06/2022
|
sukhu
|
3305019WL0003235
|
sukhu
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700534
|
|
SUKHU HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-012-002/318
()
|
3305019000NRG23090620220055166
|
09/06/2022
|
kandru
|
3305019WL0003235
|
kandru
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700542
|
|
KANDARU HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-012-001/414
()
|
3305019000NRG23090620220055153
|
09/06/2022
|
malti
|
3305019WL0003235
|
malti
|
00415
|
SBIN0003855
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700527
|
|
MRS MALTI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARGARH
|
CH-05-019-012-001/7-A
()
|
3305019000NRG23090620220055159
|
09/06/2022
|
Mahesh
|
3305019WL0003235
|
Mahesh
|
00415
|
SBIN0003855
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700526
|
|
MR MAHESH IDAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-012-001/414
()
|
3305019000NRG23090620220055152
|
09/06/2022
|
Mahendra
|
3305019WL0003235
|
Mahendra
|
00415
|
SBIN0018774
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3186700528
|
|
MR MAHENDRA BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|