|
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-05-018-004-001/189
()
|
3305018000NRG24050320241881095
|
05/03/2024
|
Jalnath
|
3305018WL085902
|
Jalnath
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927794442
|
|
JALNATH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-004-001/52-A
()
|
3305018000NRG24050320241881100
|
05/03/2024
|
Sukdev
|
3305018WL085902
|
Sukdev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927794446
|
|
SUKHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-004-001/157
()
|
3305018000NRG24050320241881094
|
05/03/2024
|
pachhu
|
3305018WL085902
|
pachhu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927794443
|
|
PACHHU MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-001/189
()
|
3305018000NRG24050320241881096
|
05/03/2024
|
Patarmaniya
|
3305018WL085902
|
Patarmaniya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927794441
|
|
PATARMANIYA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-004-001/247
()
|
3305018000NRG24050320241881098
|
05/03/2024
|
Belaso
|
3305018WL085902
|
Belaso
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927794444
|
|
BELASO PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-004-001/247
()
|
3305018000NRG24050320241881097
|
05/03/2024
|
Ladhu
|
3305018WL085902
|
Ladhu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927794445
|
|
LADHU PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-004-001/256
()
|
3305018000NRG24050320241881099
|
05/03/2024
|
Sajada
|
3305018WL085902
|
Sajada
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927794440
|
|
SAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-004-001/553
()
|
3305018000NRG24050320241881102
|
05/03/2024
|
amit
|
3305018WL085902
|
amit
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927794439
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|