|
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-05-018-011-001/1018
()
|
3305018000NRG24090220241700551
|
09/02/2024
|
Jageshwar
|
3305018WL076527
|
Jageshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267258
|
|
JAGESVAR BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-011-001/1018
()
|
3305018000NRG24090220241700552
|
09/02/2024
|
Sunita
|
3305018WL076527
|
Sunita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267257
|
|
SUNITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-011-001/130
()
|
3305018000NRG24090220241700554
|
09/02/2024
|
dilchor
|
3305018WL076527
|
dilchor
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267252
|
|
BILCHO BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/130
()
|
3305018000NRG24090220241700553
|
09/02/2024
|
Gulan
|
3305018WL076527
|
Gulan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267251
|
|
GULAN BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-011-001/183
()
|
3305018000NRG24090220241700556
|
09/02/2024
|
ajmerun
|
3305018WL076527
|
ajmerun
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267256
|
|
AJMERUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-011-001/183
()
|
3305018000NRG24090220241700555
|
09/02/2024
|
rasid
|
3305018WL076527
|
rasid
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267255
|
|
RSID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-011-001/218
()
|
3305018000NRG24090220241700557
|
09/02/2024
|
rafik
|
3305018WL076527
|
rafik
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267249
|
|
RAFIQ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-011-001/228
()
|
3305018000NRG24090220241700559
|
09/02/2024
|
lalan
|
3305018WL076527
|
lalan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
31/03/2024
|
|
2349267254
|
|
Mr Lalan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-05-018-011-001/436
()
|
3305018000NRG24090220241700560
|
09/02/2024
|
Jakhriyas
|
3305018WL076527
|
Jakhriyas
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267248
|
|
JAKHARIYAS TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-011-001/534
()
|
3305018000NRG24090220241700561
|
09/02/2024
|
Komin Domin
|
3305018WL076527
|
Komin Domin
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267250
|
|
DOMIN BHUDKUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-011-001/566-A
()
|
3305018000NRG24090220241700563
|
09/02/2024
|
Palagi
|
3305018WL076527
|
Palagi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267253
|
|
MRS PALANGI NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-011-001/967
()
|
3305018000NRG24090220241700564
|
09/02/2024
|
shahid Aansari
|
3305018WL076527
|
shahid Aansari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267247
|
|
SHAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-011-001/218
()
|
3305018000NRG24090220241700558
|
09/02/2024
|
Tajima
|
3305018WL076527
|
Tajima
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
31/03/2024
|
|
2349267245
|
|
Tajima Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUSAMI
|
CH-05-018-011-001/553
()
|
3305018000NRG24090220241700562
|
09/02/2024
|
Sukhamaniya
|
3305018WL076527
|
Sukhamaniya
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349267246
|
|
SUKHAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|