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-05-018-014-001/43 ()
|
3305018000NRG24281220231308163
|
28/12/2023
|
Manjit Gupta
|
3305018WL061171
|
Manjit Gupta
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1735329354
|
|
MANJIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-001/192 ()
|
3305018000NRG24281220231308160
|
28/12/2023
|
sukhmaniya
|
3305018WL061171
|
sukhmaniya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1735329353
|
|
SUKHMNIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-014-001/21 ()
|
3305018000NRG24281220231308162
|
28/12/2023
|
Amna
|
3305018WL061171
|
Amna
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1735329352
|
|
MRS AMNA ANSARI
|
STATE BANK OF INDIA(508548)
|
4
|
KUSAMI
|
CH-05-018-014-001/21 ()
|
3305018000NRG24281220231308161
|
28/12/2023
|
Satar
|
3305018WL061171
|
Satar
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1735329355
|
|
MR SATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|