|
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-05-018-002-001/887
()
|
3305018000NRG24040320241870039
|
04/03/2024
|
KALEEM KHAN
|
3305018WL085223
|
KALEEM KHAN
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927006841
|
|
KALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-002-001/248
()
|
3305018000NRG24040320241870036
|
04/03/2024
|
Chikharu
|
3305018WL085223
|
Chikharu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927006845
|
|
CHIKHARU MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-002-001/248-A
()
|
3305018000NRG24040320241870037
|
04/03/2024
|
Shankar
|
3305018WL085223
|
Shankar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927006844
|
|
SHANKAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-002-001/347
()
|
3305018000NRG24040320241870038
|
04/03/2024
|
Ashok
|
3305018WL085223
|
Ashok
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927006843
|
|
ASHOK CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-002-001/92-B
()
|
3305018000NRG24040320241870040
|
04/03/2024
|
Manti
|
3305018WL085223
|
Manti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927006842
|
|
MANTI KHARVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|