|
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-05-018-055-001/186
()
|
3305018000NRG24150320241949702
|
15/03/2024
|
Dharamsay
|
3305018WL089625
|
Dharamsay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892012623
|
|
DHRMSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-055-001/188
()
|
3305018000NRG24150320241949703
|
15/03/2024
|
murti
|
3305018WL089625
|
murti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892012625
|
|
MULIYA URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-055-001/210
()
|
3305018000NRG24150320241949706
|
15/03/2024
|
Haricharan
|
3305018WL089625
|
Haricharan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892012624
|
|
HARECARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-055-001/162-B
()
|
3305018000NRG24150320241949700
|
15/03/2024
|
Munni Uranw
|
3305018WL089625
|
Munni Uranw
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892012621
|
|
MUNNI URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-055-001/162-B
()
|
3305018000NRG24150320241949699
|
15/03/2024
|
Shivnath
|
3305018WL089625
|
Shivnath
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892012620
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSAMI
|
CH-05-018-055-001/164-A
()
|
3305018000NRG24150320241949701
|
15/03/2024
|
Rajni Lakra
|
3305018WL089625
|
Rajni Lakra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892012619
|
|
RAJNI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSAMI
|
CH-05-018-055-001/49-B
()
|
3305018000NRG24150320241949707
|
15/03/2024
|
Pyar Uranw
|
3305018WL089625
|
Pyar Uranw
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892012622
|
|
PYAR URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|