|
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-05-018-055-001/130
()
|
3305018000NRG24180120241504893
|
18/01/2024
|
Navli bai
|
3305018WL068751
|
Navli bai
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899917583
|
|
NAVLEE NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-055-001/164
()
|
3305018000NRG24180120241504895
|
18/01/2024
|
Chintamani
|
3305018WL068751
|
Chintamani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899917582
|
|
CENTAMANEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-055-001/3-B
()
|
3305018000NRG24180120241504896
|
18/01/2024
|
Mahnju
|
3305018WL068751
|
Mahnju
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899917581
|
|
MAHGUOO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-055-001/103-A
()
|
3305018000NRG24180120241504892
|
18/01/2024
|
Jaura Minj
|
3305018WL068751
|
Jaura Minj
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899917580
|
|
JAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-055-001/152-C
()
|
3305018000NRG24180120241504894
|
18/01/2024
|
Rajendra
|
3305018WL068751
|
Rajendra
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899917579
|
|
RAJYNDARA NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|