|
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-05-019-009-001/104-B
()
|
3305019000NRG23181120220967135
|
18/11/2022
|
Somaru
|
3305019WL0044318
|
Somaru
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
25/11/2022
|
|
6655367630
|
|
SOMARU NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-009-001/302
()
|
3305019000NRG23181120220967136
|
18/11/2022
|
Rambabarn
|
3305019WL0044318
|
Rambabarn
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655367627
|
|
RAMBARAN RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-009-001/303
()
|
3305019000NRG23181120220967137
|
18/11/2022
|
Baleshwar
|
3305019WL0044318
|
Baleshwar
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655367635
|
|
BALESWAR AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-009-001/303
()
|
3305019000NRG23181120220967138
|
18/11/2022
|
SIMA
|
3305019WL0044318
|
SIMA
|
00354
|
PUNB0732100
|
200
|
200
|
Processed
|
25/11/2022
|
|
6655367634
|
|
SIMA NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-009-001/35
()
|
3305019000NRG23181120220967139
|
18/11/2022
|
Jagan
|
3305019WL0044318
|
Jagan
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655367633
|
|
JAGAN NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-009-001/39
()
|
3305019000NRG23181120220967142
|
18/11/2022
|
Dhola
|
3305019WL0044318
|
Dhola
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
25/11/2022
|
|
6655367638
|
|
DHOLA NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-009-001/39-A
()
|
3305019000NRG23181120220967143
|
18/11/2022
|
ramlal
|
3305019WL0044318
|
ramlal
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
25/11/2022
|
|
6655367628
|
|
MR RAMLAL NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-009-001/40
()
|
3305019000NRG23181120220967144
|
18/11/2022
|
jagmatiya
|
3305019WL0044318
|
jagmatiya
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655367636
|
|
JAGMATIYA KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-009-001/59
()
|
3305019000NRG23181120220967149
|
18/11/2022
|
dhansay
|
3305019WL0044318
|
dhansay
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
25/11/2022
|
|
6655367632
|
|
DHANSAY KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-009-001/60-A
()
|
3305019000NRG23181120220967150
|
18/11/2022
|
ramesh
|
3305019WL0044318
|
ramesh
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
25/11/2022
|
|
6655367629
|
|
RAMESH NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-009-001/74
()
|
3305019000NRG23181120220967151
|
18/11/2022
|
Ghuju
|
3305019WL0044318
|
Ghuju
|
00354
|
PUNB0732100
|
800
|
800
|
Processed
|
25/11/2022
|
|
6655367637
|
|
GUJU TELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-009-001/87-A
()
|
3305019000NRG23181120220967152
|
18/11/2022
|
SURESH
|
3305019WL0044318
|
SURESH
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/11/2022
|
|
6655367631
|
|
SURESH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|