|
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-05-018-056-001/1
()
|
3305018000NRG24120520230366200
|
12/05/2023
|
patiya
|
3305018WL012225
|
patiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899013
|
|
MATIYA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/1
()
|
3305018000NRG24120520230366199
|
12/05/2023
|
ropan
|
3305018WL012225
|
ropan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899014
|
|
ROPNA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/11
()
|
3305018000NRG24120520230366201
|
12/05/2023
|
shoba
|
3305018WL012225
|
shoba
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899010
|
|
SHOBHA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/146
()
|
3305018000NRG24120520230366202
|
12/05/2023
|
sukhram
|
3305018WL012225
|
sukhram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899011
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/182
()
|
3305018000NRG24120520230366203
|
12/05/2023
|
Tarshila
|
3305018WL012225
|
Tarshila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899012
|
|
TARSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/2
()
|
3305018000NRG24120520230366204
|
12/05/2023
|
Nanhu
|
3305018WL012225
|
Nanhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899018
|
|
NANHU PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/3
()
|
3305018000NRG24120520230366206
|
12/05/2023
|
dhomdi
|
3305018WL012225
|
dhomdi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899009
|
|
DHUMDI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/4
()
|
3305018000NRG24120520230366207
|
12/05/2023
|
Lakhan
|
3305018WL012225
|
Lakhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899015
|
|
PILLU PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-001/566
()
|
3305018000NRG24120520230366209
|
12/05/2023
|
Mehmani
|
3305018WL012225
|
Mehmani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899017
|
|
MEHMANI PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-056-001/566
()
|
3305018000NRG24120520230366208
|
12/05/2023
|
Paltan
|
3305018WL012225
|
Paltan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899016
|
|
PALATAN PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-056-001/7
()
|
3305018000NRG24120520230366210
|
12/05/2023
|
Luka
|
3305018WL012225
|
Luka
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899019
|
|
LUKA PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-056-001/7
()
|
3305018000NRG24120520230366211
|
12/05/2023
|
somari
|
3305018WL012225
|
somari
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1636899020
|
|
SOMARI PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|