|
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-05-018-038-002/105-B
()
|
3305018000NRG24220620230804167
|
22/06/2023
|
Jaykant Sonwani
|
3305018WL029460
|
Jaykant Sonwani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412797
|
|
Jaykant Sonwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-038-001/51
()
|
3305018000NRG24220620230804165
|
22/06/2023
|
saira
|
3305018WL029460
|
saira
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412801
|
|
Sayara Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-038-001/61
()
|
3305018000NRG24220620230804166
|
22/06/2023
|
asma
|
3305018WL029460
|
asma
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412796
|
|
ASAMABEGAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-038-002/110-A
()
|
3305018000NRG24220620230804169
|
22/06/2023
|
Md.Asnul
|
3305018WL029460
|
Md.Asnul
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412795
|
|
Md.Asnul .
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-038-002/187
()
|
3305018000NRG24220620230804171
|
22/06/2023
|
Khairun
|
3305018WL029460
|
Khairun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412799
|
|
MRS KHAIRUN HAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-038-002/307
()
|
3305018000NRG24220620230804173
|
22/06/2023
|
Prawaj
|
3305018WL029460
|
Prawaj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412798
|
|
PARWEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-038-002/318
()
|
3305018000NRG24220620230804175
|
22/06/2023
|
Ashok
|
3305018WL029460
|
Ashok
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412800
|
|
MR ASHOK SONVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-038-002/736
()
|
3305018000NRG24220620230804176
|
22/06/2023
|
Saiyra Bano
|
3305018WL029460
|
Saiyra Bano
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412794
|
|
SAIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-038-001/187-A
()
|
3305018000NRG24220620230804164
|
22/06/2023
|
Indu Lakra
|
3305018WL029460
|
Indu Lakra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412792
|
|
MRS INDU LAKDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-038-002/110
()
|
3305018000NRG24220620230804168
|
22/06/2023
|
Jailun
|
3305018WL029460
|
Jailun
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412790
|
|
MRS JAILUNNISHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-038-002/110-A
()
|
3305018000NRG24220620230804170
|
22/06/2023
|
Ajida
|
3305018WL029460
|
Ajida
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412791
|
|
MS AJINYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-038-002/296
()
|
3305018000NRG24220620230804172
|
22/06/2023
|
jaul
|
3305018WL029460
|
jaul
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412789
|
|
MR JYABUL HAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-038-002/307
()
|
3305018000NRG24220620230804174
|
22/06/2023
|
salima bibi
|
3305018WL029460
|
salima bibi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502412793
|
|
MRS SALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|