|
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-05-018-015-001/124
()
|
3305018000NRG24230120241540511
|
24/01/2024
|
Ramki
|
3305018WL070012
|
Ramki
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140939190
|
|
RAMKI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-015-001/28
()
|
3305018000NRG24230120241540512
|
24/01/2024
|
Atewa
|
3305018WL070012
|
Atewa
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140939192
|
|
ETVA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-015-001/91
()
|
3305018000NRG24230120241540514
|
24/01/2024
|
KLUAA
|
3305018WL070012
|
KLUAA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140939191
|
|
SHRI KALESHWAR NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-015-002/31
()
|
3305018000NRG24230120241540515
|
24/01/2024
|
Ramnath
|
3305018WL070012
|
Ramnath
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140939193
|
|
RAMNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-015-002/352
()
|
3305018000NRG24230120241540516
|
24/01/2024
|
biran
|
3305018WL070012
|
biran
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140939194
|
|
BIRAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-015-002/352
()
|
3305018000NRG24230120241540517
|
24/01/2024
|
Malo
|
3305018WL070012
|
Malo
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140939195
|
|
MALO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-015-001/88
()
|
3305018000NRG24230120241540513
|
24/01/2024
|
Shyamdev
|
3305018WL070012
|
Shyamdev
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140939189
|
|
SAYAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|