|
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-05-018-001-002/551-A
()
|
3305018000NRG24180120241504091
|
18/01/2024
|
Pramod
|
3305018WL068701
|
Pramod
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899925030
|
|
PRAMOD KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-001-002/102
()
|
3305018000NRG24180120241504079
|
18/01/2024
|
Namita
|
3305018WL068701
|
Namita
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899925039
|
|
NAMITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-001-002/106
()
|
3305018000NRG24180120241504080
|
18/01/2024
|
Dilip
|
3305018WL068701
|
Dilip
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899925046
|
|
DINIP NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-001-002/112
()
|
3305018000NRG24180120241504081
|
18/01/2024
|
Dilpanti
|
3305018WL068701
|
Dilpanti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899925034
|
|
DILPATI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-001-002/146
()
|
3305018000NRG24180120241504083
|
18/01/2024
|
Shanti
|
3305018WL068701
|
Shanti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899925033
|
|
SHANTI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-001-002/154
()
|
3305018000NRG24180120241504084
|
18/01/2024
|
Sukhmaniya
|
3305018WL068701
|
Sukhmaniya
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899925036
|
|
SUKHMANIYA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-001-002/453
()
|
3305018000NRG24180120241504085
|
18/01/2024
|
Indarsai
|
3305018WL068701
|
Indarsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899925045
|
|
INDRASAY NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-001-002/481
()
|
3305018000NRG24180120241504086
|
18/01/2024
|
Lahngu
|
3305018WL068701
|
Lahngu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899925050
|
|
LAHGOO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-001-002/484
()
|
3305018000NRG24180120241504088
|
18/01/2024
|
Anganwadi
|
3305018WL068701
|
Anganwadi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899925047
|
|
AANGANVADI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-001-002/484
()
|
3305018000NRG24180120241504087
|
18/01/2024
|
Ganga
|
3305018WL068701
|
Ganga
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899925035
|
|
GANGA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-001-002/528-D
()
|
3305018000NRG24180120241504089
|
18/01/2024
|
chaman nagwansi
|
3305018WL068701
|
chaman nagwansi
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1899925044
|
|
CHAMAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-001-002/528-D
()
|
3305018000NRG24180120241504090
|
18/01/2024
|
vihani
|
3305018WL068701
|
vihani
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1899925037
|
|
BIHANI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-001-002/632-A
()
|
3305018000NRG24180120241504092
|
18/01/2024
|
basnti
|
3305018WL068701
|
basnti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899925029
|
|
BASANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-001-002/64-A
()
|
3305018000NRG24180120241504093
|
18/01/2024
|
Arjun
|
3305018WL068701
|
Arjun
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
1899925048
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-001-002/76-A
()
|
3305018000NRG24180120241504094
|
18/01/2024
|
Nadawa
|
3305018WL068701
|
Nadawa
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
1899925041
|
|
NADOOVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-001-002/76-A
()
|
3305018000NRG24180120241504095
|
18/01/2024
|
Rajkumari
|
3305018WL068701
|
Rajkumari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
1899925042
|
|
RAJKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-001-002/80
()
|
3305018000NRG24180120241504096
|
18/01/2024
|
Demba
|
3305018WL068701
|
Demba
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899925031
|
|
DEMBA HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-001-002/80
()
|
3305018000NRG24180120241504097
|
18/01/2024
|
Jatri
|
3305018WL068701
|
Jatri
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899925032
|
|
JATRI HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-001-002/891-A
()
|
3305018000NRG24180120241504098
|
18/01/2024
|
BUDHO NAGVANSI
|
3305018WL068701
|
BUDHO NAGVANSI
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899925038
|
|
BUDHO NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-001-002/892-A
()
|
3305018000NRG24180120241504099
|
18/01/2024
|
MILINAGVANSI
|
3305018WL068701
|
MILINAGVANSI
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899925040
|
|
MILI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-001-002/900-A
()
|
3305018000NRG24180120241504100
|
18/01/2024
|
Rajesh ekka
|
3305018WL068701
|
Rajesh ekka
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899925051
|
|
RAJESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-001-002/901-A
()
|
3305018000NRG24180120241504101
|
18/01/2024
|
Fransis
|
3305018WL068701
|
Fransis
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899925043
|
|
FRARANSIS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-001-002/134
()
|
3305018000NRG24180120241504082
|
18/01/2024
|
Seemani
|
3305018WL068701
|
Seemani
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899925049
|
|
SIMANI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53482
|
53482
|
|
|
|
|
|
|
|