|
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-05-018-011-001/983
()
|
3305018000NRG24180420230090408
|
18/04/2023
|
Ekrar Ahmad
|
3305018WL003047
|
Ekrar Ahmad
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438399616
|
|
MR EKRAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-011-001/493
()
|
3305018000NRG24180420230090401
|
18/04/2023
|
Laxman
|
3305018WL003047
|
Laxman
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438399614
|
|
LAXAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-011-001/93
()
|
3305018000NRG24180420230090402
|
18/04/2023
|
Devkaliya
|
3305018WL003047
|
Devkaliya
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438399613
|
|
DEVKALIYA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/967
()
|
3305018000NRG24180420230090403
|
18/04/2023
|
shahid Aansari
|
3305018WL003047
|
shahid Aansari
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438399611
|
|
SHAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-011-001/972
()
|
3305018000NRG24180420230090404
|
18/04/2023
|
Ramesh Nagvanshi
|
3305018WL003047
|
Ramesh Nagvanshi
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438399615
|
|
Ramesh Nagvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSAMI
|
CH-05-018-011-001/98
()
|
3305018000NRG24180420230090406
|
18/04/2023
|
Rajendra
|
3305018WL003047
|
Rajendra
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438399612
|
|
RAJENDRA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-011-001/118-A
()
|
3305018000NRG24180420230090399
|
18/04/2023
|
Gulam Rasul Ansari
|
3305018WL003047
|
Gulam Rasul Ansari
|
00415
|
SBIN0015464
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438399607
|
|
MR GULAM RASHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-011-001/140
()
|
3305018000NRG24180420230090400
|
18/04/2023
|
Manttu
|
3305018WL003047
|
Manttu
|
00415
|
SBIN0015464
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438399610
|
|
MANGRU NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-011-001/977
()
|
3305018000NRG24180420230090405
|
18/04/2023
|
Pardeshani
|
3305018WL003047
|
Pardeshani
|
00415
|
SBIN0015464
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438399609
|
|
PARDESNI THITHYO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-011-001/982
()
|
3305018000NRG24180420230090407
|
18/04/2023
|
Farid Alam
|
3305018WL003047
|
Farid Alam
|
00415
|
SBIN0015464
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438399608
|
|
FARID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|