|
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-05-018-002-001/45-B
()
|
3305018000NRG24120120241451285
|
12/01/2024
|
Demani
|
3305018WL066659
|
Demani
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126765
|
|
DEMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-002-001/104-A
()
|
3305018000NRG24120120241451277
|
12/01/2024
|
Mahaprasad
|
3305018WL066659
|
Mahaprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126767
|
|
MAHAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-002-001/111
()
|
3305018000NRG24120120241451278
|
12/01/2024
|
Chorna
|
3305018WL066659
|
Chorna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126759
|
|
CHOURAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-002-001/113
()
|
3305018000NRG24120120241451279
|
12/01/2024
|
Sansay
|
3305018WL066659
|
Sansay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126762
|
|
SONSAY URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-002-001/121
()
|
3305018000NRG24120120241451280
|
12/01/2024
|
Budhesh
|
3305018WL066659
|
Budhesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126760
|
|
BANDHESH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-002-001/19
()
|
3305018000NRG24120120241451281
|
12/01/2024
|
Raju
|
3305018WL066659
|
Raju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126770
|
|
RAJU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-002-001/28
()
|
3305018000NRG24120120241451282
|
12/01/2024
|
Rupan
|
3305018WL066659
|
Rupan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126771
|
|
RUPAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-002-001/288-B
()
|
3305018000NRG24120120241451283
|
12/01/2024
|
Priyo
|
3305018WL066659
|
Priyo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126768
|
|
PIYO PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-002-001/29-B
()
|
3305018000NRG24120120241451284
|
12/01/2024
|
Sidharth
|
3305018WL066659
|
Sidharth
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126764
|
|
SIDHARTH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-002-001/48-A
()
|
3305018000NRG24120120241451286
|
12/01/2024
|
Govind
|
3305018WL066659
|
Govind
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126769
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-002-001/51-A
()
|
3305018000NRG24120120241451287
|
12/01/2024
|
Kamlesh Painkra
|
3305018WL066659
|
Kamlesh Painkra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126766
|
|
KAMLESH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-002-001/80
()
|
3305018000NRG24120120241451288
|
12/01/2024
|
Shakuti
|
3305018WL066659
|
Shakuti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126763
|
|
MUNNI KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-002-001/924-A
()
|
3305018000NRG24120120241451289
|
12/01/2024
|
Janki
|
3305018WL066659
|
Janki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791126761
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|