|
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-05-018-053-001/114-A
()
|
3305018000NRG24220220241803984
|
22/02/2024
|
Rohit
|
3305018WL081518
|
Rohit
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
26/02/2024
|
|
IB24057658677
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-053-001/248
()
|
3305018000NRG24220220241803998
|
22/02/2024
|
Parwati
|
3305018WL081518
|
Parwati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
26/02/2024
|
|
IB24057658678
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-053-001/248
()
|
3305018000NRG24220220241803997
|
22/02/2024
|
Shivshankar
|
3305018WL081518
|
Shivshankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
26/02/2024
|
|
IB24057658675
|
|
Shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-053-001/294
()
|
3305018000NRG24220220241804003
|
22/02/2024
|
Jaimuni
|
3305018WL081518
|
Jaimuni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
26/02/2024
|
|
IB24057658679
|
|
Jaimuni
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-053-001/294
()
|
3305018000NRG24220220241804004
|
22/02/2024
|
mandu
|
3305018WL081518
|
mandu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
26/02/2024
|
|
IB24057658680
|
|
mandu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-053-001/299-C
()
|
3305018000NRG24220220241804007
|
22/02/2024
|
Mathu Oranw
|
3305018WL081518
|
Mathu Oranw
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
26/02/2024
|
|
IB24057658676
|
|
Mathu Oranw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-053-001/219-A
()
|
3305018000NRG24220220241803996
|
22/02/2024
|
Shailesh Kumar
|
3305018WL081518
|
Shailesh Kumar
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
26/02/2024
|
|
IB24057658681
|
|
Shailesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-053-001/118-B
()
|
3305018000NRG24220220241803987
|
22/02/2024
|
Benjamin
|
3305018WL081518
|
Benjamin
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/02/2024
|
|
IB24057658682
|
|
Benjamin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|