|
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-05-018-011-001/243
()
|
3305018000NRG24280620230856705
|
28/06/2023
|
Samina
|
3305018WL031772
|
Samina
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500191814
|
|
SBINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-011-001/31
()
|
3305018000NRG24280620230856706
|
28/06/2023
|
bhawda
|
3305018WL031772
|
bhawda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500191816
|
|
BUDHA BHURKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-011-001/353
()
|
3305018000NRG24280620230856707
|
28/06/2023
|
Prabhudas
|
3305018WL031772
|
Prabhudas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500191815
|
|
MR PARABHU DAS THITHIYO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/440
()
|
3305018000NRG24280620230856708
|
28/06/2023
|
Savni
|
3305018WL031772
|
Savni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500191818
|
|
BUDHNI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-011-001/1002
()
|
3305018000NRG24280620230856704
|
28/06/2023
|
Bifan
|
3305018WL031772
|
Bifan
|
00415
|
SBIN0015464
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500191817
|
|
Bifan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|