|
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-05-018-013-001/103-A
()
|
3305018000NRG24250420230178564
|
25/04/2023
|
Rajeshwari Nagesiya
|
3305018WL005887
|
Rajeshwari Nagesiya
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1438549789
|
|
RAJESHWARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-013-001/103-A
()
|
3305018000NRG24250420230178563
|
25/04/2023
|
Ramsay
|
3305018WL005887
|
Ramsay
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1438549786
|
|
RAMSAYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-013-001/763
()
|
3305018000NRG24250420230178568
|
25/04/2023
|
Raju
|
3305018WL005887
|
Raju
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549790
|
|
Raju Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-013-001/813
()
|
3305018000NRG24250420230178569
|
25/04/2023
|
Laldev Nag
|
3305018WL005887
|
Laldev Nag
|
00093
|
CRGB0006035
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1438549780
|
|
LALDEV NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-013-001/814
()
|
3305018000NRG24250420230178571
|
25/04/2023
|
Asho Nag
|
3305018WL005887
|
Asho Nag
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549788
|
|
ASHO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-013-001/815
()
|
3305018000NRG24250420230178572
|
25/04/2023
|
Chhalchhaliya
|
3305018WL005887
|
Chhalchhaliya
|
00093
|
CRGB0006035
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1438549787
|
|
CHHALCHHLIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-013-001/822
()
|
3305018000NRG24250420230178575
|
25/04/2023
|
Ramkishun Nagesiya
|
3305018WL005887
|
Ramkishun Nagesiya
|
00093
|
CRGB0006035
|
880
|
880
|
Processed
|
11/05/2023
|
|
1438549779
|
|
RAMKISHUN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-013-001/822
()
|
3305018000NRG24250420230178576
|
25/04/2023
|
Rigiya Nagesiya
|
3305018WL005887
|
Rigiya Nagesiya
|
00093
|
CRGB0006035
|
880
|
880
|
Processed
|
11/05/2023
|
|
1438549778
|
|
RINGIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-013-001/848
()
|
3305018000NRG24250420230178577
|
25/04/2023
|
Shivcharan Nag
|
3305018WL005887
|
Shivcharan Nag
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549777
|
|
SHIVCHARAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-013-001/74
()
|
3305018000NRG24250420230178566
|
25/04/2023
|
kamalsai
|
3305018WL005887
|
kamalsai
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1438549783
|
|
KAMALSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-013-001/74
()
|
3305018000NRG24250420230178567
|
25/04/2023
|
nicho
|
3305018WL005887
|
nicho
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1438549784
|
|
MILCHON NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-013-001/813
()
|
3305018000NRG24250420230178570
|
25/04/2023
|
Fulmaniya
|
3305018WL005887
|
Fulmaniya
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1438549782
|
|
FULMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-013-001/816
()
|
3305018000NRG24250420230178573
|
25/04/2023
|
Pramila Nagesiya
|
3305018WL005887
|
Pramila Nagesiya
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549785
|
|
PRAMILA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-013-001/818
()
|
3305018000NRG24250420230178574
|
25/04/2023
|
Parvati Nagesiya
|
3305018WL005887
|
Parvati Nagesiya
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438549781
|
|
PARVATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-013-001/859
()
|
3305018000NRG24250420230178578
|
25/04/2023
|
Surajmaniya
|
3305018WL005887
|
Surajmaniya
|
00415
|
SBIN0015464
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549776
|
|
SURJAMNIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-013-001/675-A
()
|
3305018000NRG24250420230178565
|
25/04/2023
|
RAJNATH
|
3305018WL005887
|
RAJNATH
|
00688
|
FINO0000001
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549773
|
|
RAJNATH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-013-001/863
()
|
3305018000NRG24250420230178580
|
25/04/2023
|
Bablu Nagesiya
|
3305018WL005887
|
Bablu Nagesiya
|
00688
|
FINO0000001
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549775
|
|
Bablu Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-013-001/862
()
|
3305018000NRG24250420230178579
|
25/04/2023
|
Gulabi Korwa
|
3305018WL005887
|
Gulabi Korwa
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549774
|
|
Gulabi Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|