|
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-05-018-041-001/280-A
()
|
3305018000NRG24111220231152399
|
11/12/2023
|
Ramkalia
|
3305018WL054635
|
Ramkalia
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
22/02/2024
|
|
0660048663
|
|
RAMKALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-041-001/228
()
|
3305018000NRG24111220231152393
|
11/12/2023
|
danmani
|
3305018WL054635
|
danmani
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
22/02/2024
|
|
0660048668
|
|
DHANMANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-041-001/233
()
|
3305018000NRG24111220231152395
|
11/12/2023
|
Birendra
|
3305018WL054635
|
Birendra
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
22/02/2024
|
|
0660048665
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-041-001/268
()
|
3305018000NRG24111220231152397
|
11/12/2023
|
Hiramuni
|
3305018WL054635
|
Hiramuni
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
22/02/2024
|
|
0660048667
|
|
HIMUNA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-041-001/280-A
()
|
3305018000NRG24111220231152398
|
11/12/2023
|
Rajmohan
|
3305018WL054635
|
Rajmohan
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
22/02/2024
|
|
0660048666
|
|
RAJMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-041-001/225
()
|
3305018000NRG24111220231152392
|
11/12/2023
|
Khakli
|
3305018WL054635
|
Khakli
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
22/02/2024
|
|
0660048664
|
|
KHAKHALI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-041-001/232
()
|
3305018000NRG24111220231152394
|
11/12/2023
|
ramesh
|
3305018WL054635
|
ramesh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
22/02/2024
|
|
0660048670
|
|
RAMESH TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-041-001/246
()
|
3305018000NRG24111220231152396
|
11/12/2023
|
ajeet
|
3305018WL054635
|
ajeet
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
22/02/2024
|
|
0660048669
|
|
MR AJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|