|
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-05-018-003-003/231-B
()
|
3305018000NRG24120320241921250
|
12/03/2024
|
Rampal Nag
|
3305018WL087955
|
Rampal Nag
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891879652
|
|
RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-003-003/240-C
()
|
3305018000NRG24120320241921251
|
12/03/2024
|
Chotu Nag
|
3305018WL087955
|
Chotu Nag
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891879654
|
|
CHHOTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-003-003/731
()
|
3305018000NRG24120320241921257
|
12/03/2024
|
Bahadur
|
3305018WL087955
|
Bahadur
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891879653
|
|
BAHADUR NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-003-003/272
()
|
3305018000NRG24120320241921252
|
12/03/2024
|
jagan
|
3305018WL087955
|
jagan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891879648
|
|
JAGAN NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-003-003/275
()
|
3305018000NRG24120320241921253
|
12/03/2024
|
Sanku
|
3305018WL087955
|
Sanku
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891879650
|
|
SANKU NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-003-003/407
()
|
3305018000NRG24120320241921255
|
12/03/2024
|
JAGAT
|
3305018WL087955
|
JAGAT
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891879649
|
|
JAGAT NAAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-003-003/753-D
()
|
3305018000NRG24120320241921259
|
12/03/2024
|
Amin Say
|
3305018WL087955
|
Amin Say
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891879651
|
|
AMIN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-003-003/743
()
|
3305018000NRG24120320241921258
|
12/03/2024
|
Somra
|
3305018WL087955
|
Somra
|
00415
|
SBIN0015464
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891879647
|
|
SOMRA NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-003-003/285-C
()
|
3305018000NRG24120320241921254
|
12/03/2024
|
Ishwarchand
|
3305018WL087955
|
Ishwarchand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891879646
|
|
LALITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|