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-05-018-046-002/359 ()
|
3305018000NRG24201220231214899
|
20/12/2023
|
bhola
|
3305018WL057571
|
bhola
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549698352
|
|
BHOLA GOD
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KUSAMI
|
CH-05-018-046-002/509 ()
|
3305018000NRG24201220231214901
|
20/12/2023
|
Sunita
|
3305018WL057571
|
Sunita
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549698349
|
|
MRS SUNITA MAR
|
STATE BANK OF INDIA(508548)
|
3
|
KUSAMI
|
CH-05-018-046-002/513 ()
|
3305018000NRG24201220231214903
|
20/12/2023
|
Baljit
|
3305018WL057571
|
Baljit
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549698351
|
|
BALJIT BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KUSAMI
|
CH-05-018-046-002/513 ()
|
3305018000NRG24201220231214902
|
20/12/2023
|
Mindo
|
3305018WL057571
|
Mindo
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549698350
|
|
MRS MINDO BHUIHAR
|
STATE BANK OF INDIA(508548)
|
5
|
KUSAMI
|
CH-05-018-046-002/530 ()
|
3305018000NRG24201220231214904
|
20/12/2023
|
Ajanti Bai
|
3305018WL057571
|
Ajanti Bai
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549698353
|
|
AJANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-046-002/509 ()
|
3305018000NRG24201220231214900
|
20/12/2023
|
Lakhan
|
3305018WL057571
|
Lakhan
|
00666
|
IDFB0060301
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549698348
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|