|
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
|
KUSAMI
|
CH-05-018-056-001/140
()
|
3305018000NRG24170420230070161
|
17/04/2023
|
Parsu
|
3305018WL002377
|
Parsu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438689448
|
|
PARASHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/241
()
|
3305018000NRG24170420230070162
|
17/04/2023
|
Pushpa
|
3305018WL002377
|
Pushpa
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438689451
|
|
PUSHPA XESS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/504
()
|
3305018000NRG24170420230070163
|
17/04/2023
|
Killi
|
3305018WL002377
|
Killi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438689449
|
|
KILI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/6
()
|
3305018000NRG24170420230070164
|
17/04/2023
|
Pushani
|
3305018WL002377
|
Pushani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438689450
|
|
PUSNI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/92
()
|
3305018000NRG24170420230070166
|
17/04/2023
|
Jiwanti
|
3305018WL002377
|
Jiwanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438689447
|
|
JIWANTI URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/92
()
|
3305018000NRG24170420230070165
|
17/04/2023
|
Kuwar
|
3305018WL002377
|
Kuwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438689446
|
|
KUNWAR URAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|