|
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-05-018-011-001/105
()
|
3305018000NRG24060320241886029
|
06/03/2024
|
Shivsankar
|
3305018WL086222
|
Shivsankar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787336
|
|
SHIVSHANKAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-011-001/124
()
|
3305018000NRG24060320241886034
|
06/03/2024
|
sivmangal
|
3305018WL086222
|
sivmangal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787326
|
|
Shivmangal Thithiyo
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-011-001/269
()
|
3305018000NRG24060320241886036
|
06/03/2024
|
Somra
|
3305018WL086222
|
Somra
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787330
|
|
SOMRA BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/329
()
|
3305018000NRG24060320241886037
|
06/03/2024
|
Virchha
|
3305018WL086222
|
Virchha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787329
|
|
Rambriksh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-011-001/35
()
|
3305018000NRG24060320241886038
|
06/03/2024
|
Ratiya
|
3305018WL086222
|
Ratiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787328
|
|
RATIYA BHUDKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-011-001/447
()
|
3305018000NRG24060320241886039
|
06/03/2024
|
Anita
|
3305018WL086222
|
Anita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787334
|
|
ANITA BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-011-001/493
()
|
3305018000NRG24060320241886040
|
06/03/2024
|
Laxman
|
3305018WL086222
|
Laxman
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787327
|
|
Laxman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-011-001/544
()
|
3305018000NRG24060320241886041
|
06/03/2024
|
Jogada
|
3305018WL086222
|
Jogada
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787335
|
|
JOGDA BHUDKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-011-001/585
()
|
3305018000NRG24060320241886044
|
06/03/2024
|
RAMNATH
|
3305018WL086222
|
RAMNATH
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787332
|
|
RAMNATH THITHIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-011-001/617
()
|
3305018000NRG24060320241886045
|
06/03/2024
|
RAMANI KORBA
|
3305018WL086222
|
RAMANI KORBA
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787331
|
|
RAMNI BHURKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-011-001/953
()
|
3305018000NRG24060320241886046
|
06/03/2024
|
BANDHAN
|
3305018WL086222
|
BANDHAN
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787333
|
|
MR BANDHAN THITHIYO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-011-001/1020
()
|
3305018000NRG24060320241886027
|
06/03/2024
|
Ranjit
|
3305018WL086222
|
Ranjit
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787325
|
|
RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-011-001/191
()
|
3305018000NRG24060320241886035
|
06/03/2024
|
Mangal
|
3305018WL086222
|
Mangal
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787324
|
|
MANGLDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-011-001/992
()
|
3305018000NRG24060320241886047
|
06/03/2024
|
Bihana Ram
|
3305018WL086222
|
Bihana Ram
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927787320
|
|
BIGHNAA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-011-001/993
()
|
3305018000NRG24060320241886048
|
06/03/2024
|
Dikna
|
3305018WL086222
|
Dikna
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927787323
|
|
DIKNA BHUDKUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-011-001/995
()
|
3305018000NRG24060320241886049
|
06/03/2024
|
Madhani
|
3305018WL086222
|
Madhani
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927787321
|
|
Madhani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KUSAMI
|
CH-05-018-011-001/999
()
|
3305018000NRG24060320241886050
|
06/03/2024
|
Manoj
|
3305018WL086222
|
Manoj
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787322
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-011-001/104-A
()
|
3305018000NRG24060320241886028
|
06/03/2024
|
Bartu Ram
|
3305018WL086222
|
Bartu Ram
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787319
|
|
Bartu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUSAMI
|
CH-05-018-011-001/105-A
()
|
3305018000NRG24060320241886030
|
06/03/2024
|
Nanheshwar Thithyo
|
3305018WL086222
|
Nanheshwar Thithyo
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787318
|
|
Nanheshwar Thithyo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KUSAMI
|
CH-05-018-011-001/107-A
()
|
3305018000NRG24060320241886032
|
06/03/2024
|
Raj Kumar
|
3305018WL086222
|
Raj Kumar
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927787317
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53261
|
53261
|
|
|
|
|
|
|
|