|
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-05-018-041-001/333
()
|
3305018000NRG24160220241753437
|
16/02/2024
|
Laxman
|
3305018WL079051
|
Laxman
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927746900
|
|
LAKSHMAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-041-001/333
()
|
3305018000NRG24160220241753438
|
16/02/2024
|
Sunita
|
3305018WL079051
|
Sunita
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927746899
|
|
SUNITA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-041-001/401-B
()
|
3305018000NRG24160220241753439
|
16/02/2024
|
Jhuni Yadav
|
3305018WL079051
|
Jhuni Yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927746901
|
|
JHUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-041-001/927
()
|
3305018000NRG24160220241753440
|
16/02/2024
|
Magal
|
3305018WL079051
|
Magal
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927746902
|
|
BHAGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-041-001/927
()
|
3305018000NRG24160220241753441
|
16/02/2024
|
Parvati
|
3305018WL079051
|
Parvati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927746903
|
|
PARWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-041-001/935
()
|
3305018000NRG24160220241753443
|
16/02/2024
|
Saniyo
|
3305018WL079051
|
Saniyo
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927746898
|
|
SANIYO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-041-001/935
()
|
3305018000NRG24160220241753442
|
16/02/2024
|
Shobhanatha
|
3305018WL079051
|
Shobhanatha
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927746897
|
|
SHOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|