|
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-05-018-003-003/231-B
()
|
3305018000NRG24150320241953365
|
15/03/2024
|
Rampal Nag
|
3305018WL089828
|
Rampal Nag
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018231
|
|
RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-003-003/240-C
()
|
3305018000NRG24150320241953366
|
15/03/2024
|
Chotu Nag
|
3305018WL089828
|
Chotu Nag
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018233
|
|
CHHOTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-003-003/731
()
|
3305018000NRG24150320241953375
|
15/03/2024
|
Bahadur
|
3305018WL089828
|
Bahadur
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018232
|
|
BAHADUR NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-003-003/262-A
()
|
3305018000NRG24150320241953367
|
15/03/2024
|
Arjun
|
3305018WL089828
|
Arjun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018237
|
|
ARJUN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-003-003/272
()
|
3305018000NRG24150320241953368
|
15/03/2024
|
jagan
|
3305018WL089828
|
jagan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018225
|
|
JAGAN NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-003-003/274
()
|
3305018000NRG24150320241953369
|
15/03/2024
|
Jago Govind
|
3305018WL089828
|
Jago Govind
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018236
|
|
GOBIND NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-003-003/275
()
|
3305018000NRG24150320241953370
|
15/03/2024
|
Sanku
|
3305018WL089828
|
Sanku
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018228
|
|
SANKU NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-003-003/407
()
|
3305018000NRG24150320241953371
|
15/03/2024
|
JAGAT
|
3305018WL089828
|
JAGAT
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018235
|
|
JAGAT NAAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-003-003/506-A
()
|
3305018000NRG24150320241953372
|
15/03/2024
|
Tarni
|
3305018WL089828
|
Tarni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018227
|
|
TARNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-003-003/719-C
()
|
3305018000NRG24150320241953374
|
15/03/2024
|
Nanka Nag
|
3305018WL089828
|
Nanka Nag
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018226
|
|
NANKA NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-003-003/745
()
|
3305018000NRG24150320241953377
|
15/03/2024
|
Pinki
|
3305018WL089828
|
Pinki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018224
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-003-003/753-D
()
|
3305018000NRG24150320241953379
|
15/03/2024
|
Amin Say
|
3305018WL089828
|
Amin Say
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018234
|
|
AMIN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-003-003/832
()
|
3305018000NRG24150320241953380
|
15/03/2024
|
Sifani Nagavanshi
|
3305018WL089828
|
Sifani Nagavanshi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018229
|
|
SIFANI NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-003-003/839
()
|
3305018000NRG24150320241953381
|
15/03/2024
|
Budheshwar
|
3305018WL089828
|
Budheshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018230
|
|
BUDHESWARKUMAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-003-003/743
()
|
3305018000NRG24150320241953376
|
15/03/2024
|
Somra
|
3305018WL089828
|
Somra
|
00415
|
SBIN0015464
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018223
|
|
SOMRA NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-003-003/752
()
|
3305018000NRG24150320241953378
|
15/03/2024
|
Bigan
|
3305018WL089828
|
Bigan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018222
|
|
VIGAN NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|