|
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-05-018-015-001/387
()
|
3305018000NRG24110520230358031
|
11/05/2023
|
Jhilmaniya Nagesiya
|
3305018WL011899
|
Jhilmaniya Nagesiya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637445873
|
|
JHILMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-015-001/387
()
|
3305018000NRG24110520230358030
|
11/05/2023
|
Rijhan Nagesiya
|
3305018WL011899
|
Rijhan Nagesiya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637445874
|
|
RIJHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-015-002/307
()
|
3305018000NRG24110520230358032
|
11/05/2023
|
Akhalesha
|
3305018WL011899
|
Akhalesha
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637445877
|
|
MR AKLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-015-002/307
()
|
3305018000NRG24110520230358033
|
11/05/2023
|
Taravati yadav
|
3305018WL011899
|
Taravati yadav
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637445878
|
|
MRS TARAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-015-002/307-A
()
|
3305018000NRG24110520230358035
|
11/05/2023
|
sochni
|
3305018WL011899
|
sochni
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637445876
|
|
SOCHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-015-002/307-A
()
|
3305018000NRG24110520230358034
|
11/05/2023
|
vinay
|
3305018WL011899
|
vinay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637445875
|
|
BINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-015-003/249
()
|
3305018000NRG24110520230358036
|
11/05/2023
|
MANSARAWAR
|
3305018WL011899
|
MANSARAWAR
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637445879
|
|
MANSAROVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-015-003/249
()
|
3305018000NRG24110520230358037
|
11/05/2023
|
Pramila
|
3305018WL011899
|
Pramila
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637445880
|
|
PRMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|