|
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-05-019-011-003/92
()
|
3305019000NRG23120720220219797
|
14/07/2022
|
Dhile
|
3305019WL0009801
|
Dhile
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187643946
|
|
DELHI EDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-003/92
()
|
3305019000NRG23120720220219796
|
14/07/2022
|
UKLA
|
3305019WL0009801
|
UKLA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187643945
|
|
UKALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-003/97
()
|
3305019000NRG23120720220219799
|
14/07/2022
|
nandgopal
|
3305019WL0009801
|
nandgopal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187643947
|
|
NANDGOPAL SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-003/97
()
|
3305019000NRG23120720220219798
|
14/07/2022
|
parbo
|
3305019WL0009801
|
parbo
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187643944
|
|
PRABO SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|