|
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-05-018-056-001/198-A
()
|
3305018000NRG24160620230742285
|
16/06/2023
|
sarita shingh
|
3305018WL027086
|
sarita shingh
|
00168
|
ICIC0003721
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436561460
|
|
Sarita Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-056-001/120
()
|
3305018000NRG24160620230742281
|
16/06/2023
|
Paltu
|
3305018WL027086
|
Paltu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436561455
|
|
PALTU URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/140
()
|
3305018000NRG24160620230742282
|
16/06/2023
|
Parsu
|
3305018WL027086
|
Parsu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436561452
|
|
PARASHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/180
()
|
3305018000NRG24160620230742283
|
16/06/2023
|
budhram
|
3305018WL027086
|
budhram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436561454
|
|
BUDHARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/198
()
|
3305018000NRG24160620230742284
|
16/06/2023
|
bahadur
|
3305018WL027086
|
bahadur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436561453
|
|
BHADUR KHAERWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/2
()
|
3305018000NRG24160620230742286
|
16/06/2023
|
Nanhu
|
3305018WL027086
|
Nanhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436561459
|
|
NANHU PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/6
()
|
3305018000NRG24160620230742287
|
16/06/2023
|
Pushani
|
3305018WL027086
|
Pushani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436561456
|
|
PUSNI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/91
()
|
3305018000NRG24160620230742288
|
16/06/2023
|
Shankar
|
3305018WL027086
|
Shankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436561457
|
|
SHANKAR KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-001/93
()
|
3305018000NRG24160620230742289
|
16/06/2023
|
Mulki
|
3305018WL027086
|
Mulki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436561458
|
|
MULKI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|