|
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-05-018-011-001/273
()
|
3305018000NRG23030420232778100
|
03/04/2023
|
Alin
|
3305018WL100833
|
Alin
|
00093
|
CRGB0006035
|
1827
|
1827
|
Processed
|
04/05/2023
|
|
1204802885
|
|
ALINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-011-001/25
()
|
3305018000NRG23030420232778097
|
03/04/2023
|
Sanjho
|
3305018WL100833
|
Sanjho
|
00354
|
PUNB0732100
|
1827
|
1827
|
Processed
|
04/05/2023
|
|
1204802877
|
|
SANJHO BHUDKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-011-001/256
()
|
3305018000NRG23030420232778098
|
03/04/2023
|
Lamru
|
3305018WL100833
|
Lamru
|
00354
|
PUNB0732100
|
1827
|
1827
|
Processed
|
04/05/2023
|
|
1204802883
|
|
LUMRU NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/272
()
|
3305018000NRG23030420232778099
|
03/04/2023
|
Samsad
|
3305018WL100833
|
Samsad
|
00354
|
PUNB0732100
|
1827
|
1827
|
Processed
|
04/05/2023
|
|
1204802880
|
|
SMSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-011-001/29
()
|
3305018000NRG23030420232778101
|
03/04/2023
|
Fashki Pukani
|
3305018WL100833
|
Fashki Pukani
|
00354
|
PUNB0732100
|
1827
|
1827
|
Processed
|
05/05/2023
|
|
1204802879
|
|
Faski Bhudkudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSAMI
|
CH-05-018-011-001/524
()
|
3305018000NRG23030420232778102
|
03/04/2023
|
Fulchand
|
3305018WL100833
|
Fulchand
|
00354
|
PUNB0732100
|
1827
|
1827
|
Processed
|
04/05/2023
|
|
1204802882
|
|
FULCHAND BHURKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-011-001/534
()
|
3305018000NRG23030420232778104
|
03/04/2023
|
Komin Domin
|
3305018WL100833
|
Komin Domin
|
00354
|
PUNB0732100
|
1827
|
1827
|
Processed
|
04/05/2023
|
|
1204802878
|
|
DOMIN BHUDKUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-011-001/544
()
|
3305018000NRG23030420232778105
|
03/04/2023
|
Jogada
|
3305018WL100833
|
Jogada
|
00354
|
PUNB0732100
|
1827
|
1827
|
Processed
|
04/05/2023
|
|
1204802884
|
|
JOGDA BHUDKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-011-001/625
()
|
3305018000NRG23030420232778108
|
03/04/2023
|
LALAKU KORBA
|
3305018WL100833
|
LALAKU KORBA
|
00354
|
PUNB0732100
|
1827
|
1827
|
Processed
|
04/05/2023
|
|
1204802881
|
|
LALKU BHUDKUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16443
|
16443
|
|
|
|
|
|
|
|