|
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-05-018-056-001/21
()
|
3305018000NRG24160620230741994
|
16/06/2023
|
SURJI PAHADIYA
|
3305018WL027067
|
SURJI PAHADIYA
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226096
|
|
SURJI PHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/811
()
|
3305018000NRG24160620230741998
|
16/06/2023
|
maheshvari
|
3305018WL027067
|
maheshvari
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226097
|
|
MHESHWRI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-056-001/10
()
|
3305018000NRG24160620230741981
|
16/06/2023
|
mulo
|
3305018WL027067
|
mulo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226092
|
|
MLOU YAPHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/12
()
|
3305018000NRG24160620230741984
|
16/06/2023
|
Bariso
|
3305018WL027067
|
Bariso
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226087
|
|
BARISO PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/12
()
|
3305018000NRG24160620230741983
|
16/06/2023
|
dhadhuwa
|
3305018WL027067
|
dhadhuwa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226101
|
|
DHADHUVA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/13
()
|
3305018000NRG24160620230741985
|
16/06/2023
|
Hauwa
|
3305018WL027067
|
Hauwa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226089
|
|
HAOOWA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/13
()
|
3305018000NRG24160620230741986
|
16/06/2023
|
Jago
|
3305018WL027067
|
Jago
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226088
|
|
JAGO PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/14
()
|
3305018000NRG24160620230741987
|
16/06/2023
|
Kamlee
|
3305018WL027067
|
Kamlee
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226093
|
|
KAMLI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-001/16
()
|
3305018000NRG24160620230741989
|
16/06/2023
|
baleswari
|
3305018WL027067
|
baleswari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226090
|
|
BALESHRI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-056-001/16
()
|
3305018000NRG24160620230741988
|
16/06/2023
|
bigna
|
3305018WL027067
|
bigna
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226091
|
|
BIGANA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-056-001/168
()
|
3305018000NRG24160620230741990
|
16/06/2023
|
SUBEDAR
|
3305018WL027067
|
SUBEDAR
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226099
|
|
SUBEDAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-056-001/200
()
|
3305018000NRG24160620230741992
|
16/06/2023
|
Nohari
|
3305018WL027067
|
Nohari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226094
|
|
NOHARI XESS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-056-001/201
()
|
3305018000NRG24160620230741993
|
16/06/2023
|
Salbi
|
3305018WL027067
|
Salbi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226098
|
|
SALAVI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-056-001/23
()
|
3305018000NRG24160620230741995
|
16/06/2023
|
somra
|
3305018WL027067
|
somra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226100
|
|
SOMRA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-056-001/26
()
|
3305018000NRG24160620230741996
|
16/06/2023
|
Lalu
|
3305018WL027067
|
Lalu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226095
|
|
LALU PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-056-001/104
()
|
3305018000NRG24160620230741982
|
16/06/2023
|
BHINSO
|
3305018WL027067
|
BHINSO
|
00666
|
IDFB0060301
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226086
|
|
BHINSO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-056-001/168
()
|
3305018000NRG24160620230741991
|
16/06/2023
|
Jagmuni
|
3305018WL027067
|
Jagmuni
|
00666
|
IDFB0060301
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434226085
|
|
Jagmuni Agariya
|
IDFC BANK LIMITED(608117)
|
|
18
|
KUSAMI
|
CH-05-018-056-001/77
()
|
3305018000NRG24160620230741997
|
16/06/2023
|
Maghain
|
3305018WL027067
|
Maghain
|
00666
|
IDFB0060301
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434226102
|
|
MADHN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|