|
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-05-018-013-001/157-A
()
|
3305018000NRG24080220241688752
|
08/02/2024
|
Rakhi Sonpakar
|
3305018WL076062
|
Rakhi Sonpakar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342688139
|
|
RAKHI SONPAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-013-001/677-A
()
|
3305018000NRG24080220241688755
|
08/02/2024
|
golendra
|
3305018WL076062
|
golendra
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688130
|
|
GOLENDAR SONPAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-013-001/843
()
|
3305018000NRG24080220241688757
|
08/02/2024
|
Sukhan
|
3305018WL076062
|
Sukhan
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342688129
|
|
SUKHNA SAMATVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-013-001/140
()
|
3305018000NRG24080220241688750
|
08/02/2024
|
Radha
|
3305018WL076062
|
Radha
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342688132
|
|
RODHA SAMATVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-013-001/144
()
|
3305018000NRG24080220241688751
|
08/02/2024
|
Basanti
|
3305018WL076062
|
Basanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342688137
|
|
BASANTI SONPAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-013-001/449
()
|
3305018000NRG24080220241688753
|
08/02/2024
|
Kamli
|
3305018WL076062
|
Kamli
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2342688136
|
|
Mrs. KAMALI SONPAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-013-001/47
()
|
3305018000NRG24080220241688754
|
08/02/2024
|
Munna
|
3305018WL076062
|
Munna
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688131
|
|
MUNNA SONPAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-013-001/84
()
|
3305018000NRG24080220241688756
|
08/02/2024
|
Netari
|
3305018WL076062
|
Netari
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2342688134
|
|
METRI SONPAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-013-001/90
()
|
3305018000NRG24080220241688759
|
08/02/2024
|
Sardha
|
3305018WL076062
|
Sardha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342688138
|
|
SHARDHA SONPAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-013-001/90
()
|
3305018000NRG24080220241688758
|
08/02/2024
|
Sukhdyal
|
3305018WL076062
|
Sukhdyal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342688133
|
|
SUKHDYAL SONPAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-013-001/91
()
|
3305018000NRG24080220241688760
|
08/02/2024
|
Bandhn
|
3305018WL076062
|
Bandhn
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342688135
|
|
BANDHAN SAMTVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|