|
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-05-018-056-001/140
()
|
3305018000NRG24190520230446072
|
19/05/2023
|
Parsu
|
3305018WL015730
|
Parsu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329537
|
|
PARASHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/241
()
|
3305018000NRG24190520230446073
|
19/05/2023
|
Pushpa
|
3305018WL015730
|
Pushpa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329540
|
|
PUSHPA XESS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/504
()
|
3305018000NRG24190520230446074
|
19/05/2023
|
Killi
|
3305018WL015730
|
Killi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329538
|
|
KILI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/6
()
|
3305018000NRG24190520230446075
|
19/05/2023
|
Pushani
|
3305018WL015730
|
Pushani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329539
|
|
PUSNI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/92
()
|
3305018000NRG24190520230446077
|
19/05/2023
|
Jiwanti
|
3305018WL015730
|
Jiwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329542
|
|
JIWANTI URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/92
()
|
3305018000NRG24190520230446076
|
19/05/2023
|
Kuwar
|
3305018WL015730
|
Kuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858329541
|
|
KUNWAR URAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|