|
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-05-018-015-001/22-A
()
|
3305018000NRG24230620230817181
|
23/06/2023
|
Chandrika
|
3305018WL030078
|
Chandrika
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107148
|
|
CHNDRIKA KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-015-001/11
()
|
3305018000NRG24230620230817177
|
23/06/2023
|
Birnatha
|
3305018WL030078
|
Birnatha
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107129
|
|
BIRNATH KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-015-001/11
()
|
3305018000NRG24230620230817176
|
23/06/2023
|
Lalaki
|
3305018WL030078
|
Lalaki
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107128
|
|
LALAKI KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-015-001/21
()
|
3305018000NRG24230620230817179
|
23/06/2023
|
Tali
|
3305018WL030078
|
Tali
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107131
|
|
DHOLI KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-015-001/21
()
|
3305018000NRG24230620230817178
|
23/06/2023
|
Umesha
|
3305018WL030078
|
Umesha
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107132
|
|
UMESH KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-015-001/22
()
|
3305018000NRG24230620230817180
|
23/06/2023
|
Hachaki
|
3305018WL030078
|
Hachaki
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107126
|
|
HACHKI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-015-001/23-A
()
|
3305018000NRG24230620230817182
|
23/06/2023
|
Jhirga
|
3305018WL030078
|
Jhirga
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107127
|
|
JHIRGA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-015-001/24
()
|
3305018000NRG24230620230817183
|
23/06/2023
|
Etawa
|
3305018WL030078
|
Etawa
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107133
|
|
ETVA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-015-001/319
()
|
3305018000NRG24230620230817184
|
23/06/2023
|
Kamlesh
|
3305018WL030078
|
Kamlesh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107136
|
|
KAMLESH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-015-001/319
()
|
3305018000NRG24230620230817185
|
23/06/2023
|
sanshati
|
3305018WL030078
|
sanshati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107137
|
|
SUSANTI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-015-002/281
()
|
3305018000NRG24230620230817187
|
23/06/2023
|
sumanti
|
3305018WL030078
|
sumanti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107123
|
|
SUGANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-015-002/286-A
()
|
3305018000NRG24230620230817188
|
23/06/2023
|
baleswar
|
3305018WL030078
|
baleswar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107146
|
|
BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-015-002/294
()
|
3305018000NRG24230620230817190
|
23/06/2023
|
Tapeswari
|
3305018WL030078
|
Tapeswari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107144
|
|
TAPESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-015-002/296
()
|
3305018000NRG24230620230817192
|
23/06/2023
|
Anita
|
3305018WL030078
|
Anita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107147
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-015-002/296
()
|
3305018000NRG24230620230817191
|
23/06/2023
|
Indradev
|
3305018WL030078
|
Indradev
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107145
|
|
ENDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-015-002/297
()
|
3305018000NRG24230620230817193
|
23/06/2023
|
Indradev
|
3305018WL030078
|
Indradev
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107142
|
|
ENDARDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-015-002/297
()
|
3305018000NRG24230620230817194
|
23/06/2023
|
Parmila
|
3305018WL030078
|
Parmila
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107143
|
|
PRMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-015-002/318
()
|
3305018000NRG24230620230817195
|
23/06/2023
|
Mangaldas
|
3305018WL030078
|
Mangaldas
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107130
|
|
MANGALDAS KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-015-002/347
()
|
3305018000NRG24230620230817196
|
23/06/2023
|
Mahulia
|
3305018WL030078
|
Mahulia
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107134
|
|
MAHULIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-015-002/347
()
|
3305018000NRG24230620230817197
|
23/06/2023
|
Moharmania
|
3305018WL030078
|
Moharmania
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107135
|
|
MOHARMANIYA KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-015-002/348
()
|
3305018000NRG24230620230817198
|
23/06/2023
|
Navratan
|
3305018WL030078
|
Navratan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107139
|
|
NAVRATANA KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-015-002/349
()
|
3305018000NRG24230620230817199
|
23/06/2023
|
Mongla
|
3305018WL030078
|
Mongla
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107125
|
|
MOGAL KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-015-002/349
()
|
3305018000NRG24230620230817200
|
23/06/2023
|
Piyarmania
|
3305018WL030078
|
Piyarmania
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107124
|
|
PIYARMANI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-015-003/377
()
|
3305018000NRG24230620230817202
|
23/06/2023
|
bhudhimani
|
3305018WL030078
|
bhudhimani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107138
|
|
BUDHMANIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-015-003/377
()
|
3305018000NRG24230620230817201
|
23/06/2023
|
dablu
|
3305018WL030078
|
dablu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107149
|
|
DABALU JHIRGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-27-018-015-001/12-A
()
|
3305018000NRG24230620230817203
|
23/06/2023
|
CHLITARA KORVA
|
3305018WL030078
|
CHLITARA KORVA
|
00354
|
PUNB0732100
|
221
|
221
|
Rejected
|
17/07/2023
|
|
3509107141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KUSAMI
|
CH-27-018-015-001/384
()
|
3305018000NRG24230620230817205
|
23/06/2023
|
jawahir
|
3305018WL030078
|
jawahir
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107140
|
|
JAVAHIR KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-015-001/72-A
()
|
3305018000NRG24230620230817186
|
23/06/2023
|
Brijkishor Ram Nagesiya
|
3305018WL030078
|
Brijkishor Ram Nagesiya
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107122
|
|
BIRZKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-015-002/286-A
()
|
3305018000NRG24230620230817189
|
23/06/2023
|
shushma
|
3305018WL030078
|
shushma
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509107150
|
|
SUSAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|