|
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-05-018-001-001/102
()
|
3305018000NRG24260520230515599
|
26/05/2023
|
Sapna
|
3305018WL018388
|
Sapna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978376089
|
|
SAPNA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-001-001/222-A
()
|
3305018000NRG24260520230515600
|
26/05/2023
|
Isador
|
3305018WL018388
|
Isador
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978376082
|
|
ISDOR KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-001-001/225
()
|
3305018000NRG24260520230515601
|
26/05/2023
|
Khrishna
|
3305018WL018388
|
Khrishna
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
31/05/2023
|
|
1978376090
|
|
KRISHNA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-001-001/228
()
|
3305018000NRG24260520230515602
|
26/05/2023
|
devshaya kachchhap
|
3305018WL018388
|
devshaya kachchhap
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978376091
|
|
DEVSAYA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-001-001/228
()
|
3305018000NRG24260520230515603
|
26/05/2023
|
karmela
|
3305018WL018388
|
karmela
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978376086
|
|
KARMELA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-001-001/286
()
|
3305018000NRG24260520230515604
|
26/05/2023
|
Sarita Kujoor
|
3305018WL018388
|
Sarita Kujoor
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978376083
|
|
SARITA KHALAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-001-001/405-A
()
|
3305018000NRG24260520230515605
|
26/05/2023
|
Hendri
|
3305018WL018388
|
Hendri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978376088
|
|
HENRI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-001-001/74-B
()
|
3305018000NRG24260520230515607
|
26/05/2023
|
pardeep
|
3305018WL018388
|
pardeep
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978376084
|
|
PRADEEP SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-001-001/854-A
()
|
3305018000NRG24260520230515608
|
26/05/2023
|
Anup
|
3305018WL018388
|
Anup
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978376087
|
|
ANUP KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-001-001/405-A
()
|
3305018000NRG24260520230515606
|
26/05/2023
|
Teresa
|
3305018WL018388
|
Teresa
|
00415
|
SBIN0015464
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1978376085
|
|
MS TERESA XLOXLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|