|
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-05-018-002-001/229-A
()
|
3305018000NRG24120620230685740
|
12/06/2023
|
Kamila
|
3305018WL025027
|
Kamila
|
00093
|
CRGB0006035
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3440049612
|
|
KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-002-001/104
()
|
3305018000NRG24120620230685739
|
12/06/2023
|
Rampatia
|
3305018WL025027
|
Rampatia
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/07/2023
|
|
3440049608
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-002-001/293
()
|
3305018000NRG24120620230685741
|
12/06/2023
|
Mohar sai
|
3305018WL025027
|
Mohar sai
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
14/07/2023
|
|
3440049607
|
|
MOHAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-002-001/298
()
|
3305018000NRG24120620230685742
|
12/06/2023
|
Masku
|
3305018WL025027
|
Masku
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
14/07/2023
|
|
3440049609
|
|
MASKU PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-002-001/308
()
|
3305018000NRG24120620230685743
|
12/06/2023
|
Basanti
|
3305018WL025027
|
Basanti
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3440049611
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-002-001/942
()
|
3305018000NRG24120620230685744
|
12/06/2023
|
Punam
|
3305018WL025027
|
Punam
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3440049606
|
|
PUNAM URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSAMI
|
CH-05-018-002-001/97-A
()
|
3305018000NRG24120620230685745
|
12/06/2023
|
Manmati
|
3305018WL025027
|
Manmati
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3440049610
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|