|
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-05-018-015-001/26
()
|
3305018000NRG23050420232795405
|
06/04/2023
|
laleshwar
|
3305018WL101552
|
laleshwar
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230885775
|
|
laleshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-015-002/320
()
|
3305018000NRG23050420232795418
|
06/04/2023
|
fulmaniya
|
3305018WL101552
|
fulmaniya
|
00093
|
CRGB0006066
|
612
|
612
|
Processed
|
22/08/2023
|
|
IB23230885763
|
|
fulmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-015-001/11
()
|
3305018000NRG23050420232795403
|
06/04/2023
|
Lalaki
|
3305018WL101552
|
Lalaki
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230885769
|
|
Lalaki
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-015-001/319
()
|
3305018000NRG23050420232795406
|
06/04/2023
|
Kamlesh
|
3305018WL101552
|
Kamlesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
22/08/2023
|
|
IB23230885765
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-015-001/319
()
|
3305018000NRG23050420232795407
|
06/04/2023
|
sanshati
|
3305018WL101552
|
sanshati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
22/08/2023
|
|
IB23230885767
|
|
sanshati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-015-002/297
()
|
3305018000NRG23050420232795414
|
06/04/2023
|
Indradev
|
3305018WL101552
|
Indradev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230885771
|
|
Indradev
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-015-002/297
()
|
3305018000NRG23050420232795415
|
06/04/2023
|
Parmila
|
3305018WL101552
|
Parmila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230885773
|
|
Parmila
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-015-002/320
()
|
3305018000NRG23050420232795417
|
06/04/2023
|
Ramesha
|
3305018WL101552
|
Ramesha
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
22/08/2023
|
|
IB23230885758
|
|
Ramesha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-015-002/347
()
|
3305018000NRG23050420232795421
|
06/04/2023
|
Mahulia
|
3305018WL101552
|
Mahulia
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
22/08/2023
|
|
IB23230885756
|
|
Mahulia
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-015-002/347
()
|
3305018000NRG23050420232795422
|
06/04/2023
|
Moharmania
|
3305018WL101552
|
Moharmania
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
22/08/2023
|
|
IB23230885757
|
|
Moharmania
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-015-002/349
()
|
3305018000NRG23050420232795424
|
06/04/2023
|
Mongla
|
3305018WL101552
|
Mongla
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
22/08/2023
|
|
IB23230885754
|
|
Mongla
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-015-002/349
()
|
3305018000NRG23050420232795425
|
06/04/2023
|
Piyarmania
|
3305018WL101552
|
Piyarmania
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
22/08/2023
|
|
IB23230885752
|
|
Piyarmania
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-27-018-015-001/19-A
()
|
3305018000NRG23050420232795435
|
06/04/2023
|
Ramesh
|
3305018WL101552
|
Ramesh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
22/08/2023
|
|
IB23230885759
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-27-018-015-001/19-A
()
|
3305018000NRG23050420232795436
|
06/04/2023
|
Sukhni
|
3305018WL101552
|
Sukhni
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
22/08/2023
|
|
IB23230885761
|
|
Sukhni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|