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-05-018-003-003/432-A ()
|
3305018000NRG24260420230193066
|
26/04/2023
|
Satendar
|
3305018WL006381
|
Satendar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438271891
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KUSAMI
|
CH-05-018-003-003/5-B ()
|
3305018000NRG24260420230193069
|
26/04/2023
|
Bhakti
|
3305018WL006381
|
Bhakti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438271890
|
|
AASAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUSAMI
|
CH-05-018-003-003/5-B ()
|
3305018000NRG24260420230193068
|
26/04/2023
|
krishna singh
|
3305018WL006381
|
krishna singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438271888
|
|
KRISNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KUSAMI
|
CH-05-018-003-003/7-B ()
|
3305018000NRG24260420230193071
|
26/04/2023
|
shushila
|
3305018WL006381
|
shushila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438271892
|
|
SUSHILA KHERVAR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KUSAMI
|
CH-05-018-003-003/7-B ()
|
3305018000NRG24260420230193070
|
26/04/2023
|
vinod singh
|
3305018WL006381
|
vinod singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438271889
|
|
BINOD KHERWAR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KUSAMI
|
CH-05-018-003-003/729 ()
|
3305018000NRG24260420230193072
|
26/04/2023
|
Kamlesh
|
3305018WL006381
|
Kamlesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438271893
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|