|
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-05-018-009-001/1-A
()
|
3305018000NRG24060220241663253
|
06/02/2024
|
Gurudev
|
3305018WL074965
|
Gurudev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356087900
|
|
GURU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/206
()
|
3305018000NRG24060220241663286
|
06/02/2024
|
Alibakas
|
3305018WL074967
|
Alibakas
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356087898
|
|
ALIBAKAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/206
()
|
3305018000NRG24060220241663287
|
06/02/2024
|
Jahada
|
3305018WL074967
|
Jahada
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356087899
|
|
JAHDA VIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/670
()
|
3305018000NRG24060220241663291
|
06/02/2024
|
Ayub
|
3305018WL074967
|
Ayub
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356087908
|
|
Ayoob Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/670
()
|
3305018000NRG24060220241663292
|
06/02/2024
|
Safina
|
3305018WL074967
|
Safina
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356087906
|
|
Safina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/696-A
()
|
3305018000NRG24060220241663261
|
06/02/2024
|
Salama
|
3305018WL074965
|
Salama
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356087907
|
|
Mr. SALMA KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/95-A
()
|
3305018000NRG24060220241663295
|
06/02/2024
|
Panpatiya Kachhap
|
3305018WL074967
|
Panpatiya Kachhap
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356087901
|
|
PANPTIYA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-009-001/129
()
|
3305018000NRG24060220241663255
|
06/02/2024
|
Devanti
|
3305018WL074965
|
Devanti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356087905
|
|
DEVANTI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/129
()
|
3305018000NRG24060220241663254
|
06/02/2024
|
Ramesh
|
3305018WL074965
|
Ramesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356087909
|
|
RAMESH KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-009-001/696-A
()
|
3305018000NRG24060220241663262
|
06/02/2024
|
Mansur
|
3305018WL074965
|
Mansur
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356087902
|
|
MANSURALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-009-001/93
()
|
3305018000NRG24060220241663294
|
06/02/2024
|
dilo
|
3305018WL074967
|
dilo
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356087903
|
|
BANAURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-009-001/93
()
|
3305018000NRG24060220241663293
|
06/02/2024
|
umaa
|
3305018WL074967
|
umaa
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356087904
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-009-001/724
()
|
3305018000NRG24060220241663263
|
06/02/2024
|
Priyanshu Bada
|
3305018WL074965
|
Priyanshu Bada
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356087897
|
|
PRIYANSHU BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|