|
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-05-018-056-001/811
()
|
3305018000NRG24230620230816530
|
23/06/2023
|
maheshvari
|
3305018WL030039
|
maheshvari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029147
|
|
MHESHWRI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-056-001/10
()
|
3305018000NRG24230620230816516
|
23/06/2023
|
mulo
|
3305018WL030039
|
mulo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029143
|
|
MLOU YAPHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/12
()
|
3305018000NRG24230620230816519
|
23/06/2023
|
Bariso
|
3305018WL030039
|
Bariso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029135
|
|
BARISO PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/12
()
|
3305018000NRG24230620230816518
|
23/06/2023
|
dhadhuwa
|
3305018WL030039
|
dhadhuwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029138
|
|
DHADHUVA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/13
()
|
3305018000NRG24230620230816520
|
23/06/2023
|
Hauwa
|
3305018WL030039
|
Hauwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029137
|
|
HAOOWA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/13
()
|
3305018000NRG24230620230816521
|
23/06/2023
|
Jago
|
3305018WL030039
|
Jago
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029136
|
|
JAGO PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/14
()
|
3305018000NRG24230620230816522
|
23/06/2023
|
Kamlee
|
3305018WL030039
|
Kamlee
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029144
|
|
KAMLI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/16
()
|
3305018000NRG24230620230816524
|
23/06/2023
|
baleswari
|
3305018WL030039
|
baleswari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029141
|
|
BALESHRI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-001/16
()
|
3305018000NRG24230620230816523
|
23/06/2023
|
bigna
|
3305018WL030039
|
bigna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029142
|
|
BIGANA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-056-001/168
()
|
3305018000NRG24230620230816525
|
23/06/2023
|
SUBEDAR
|
3305018WL030039
|
SUBEDAR
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502029140
|
|
SUBEDAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-056-001/200
()
|
3305018000NRG24230620230816527
|
23/06/2023
|
Nohari
|
3305018WL030039
|
Nohari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029145
|
|
NOHARI XESS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-056-001/201
()
|
3305018000NRG24230620230816528
|
23/06/2023
|
Salbi
|
3305018WL030039
|
Salbi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029146
|
|
SALAVI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-056-001/23
()
|
3305018000NRG24230620230816529
|
23/06/2023
|
somra
|
3305018WL030039
|
somra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029139
|
|
SOMRA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-056-001/104
()
|
3305018000NRG24230620230816517
|
23/06/2023
|
BHINSO
|
3305018WL030039
|
BHINSO
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502029134
|
|
BHINSO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-056-001/168
()
|
3305018000NRG24230620230816526
|
23/06/2023
|
Jagmuni
|
3305018WL030039
|
Jagmuni
|
00666
|
IDFB0060301
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502029133
|
|
Jagmuni Agariya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|