|
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-05-018-046-002/536
()
|
3305018000NRG24130320241933538
|
13/03/2024
|
Arvind
|
3305018WL088548
|
Arvind
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
12/04/2024
|
|
2887004333
|
|
ARVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-046-002/189
()
|
3305018000NRG24130320241933521
|
13/03/2024
|
Peon
|
3305018WL088548
|
Peon
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004330
|
|
TANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-046-002/403
()
|
3305018000NRG24130320241933532
|
13/03/2024
|
thumri bai
|
3305018WL088548
|
thumri bai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004331
|
|
THUMRI DOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-046-002/446
()
|
3305018000NRG24130320241933535
|
13/03/2024
|
sundar
|
3305018WL088548
|
sundar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004335
|
|
SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-046-002/6
()
|
3305018000NRG24130320241933549
|
13/03/2024
|
Laxman
|
3305018WL088548
|
Laxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004334
|
|
LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-046-002/6
()
|
3305018000NRG24130320241933550
|
13/03/2024
|
Likhni
|
3305018WL088548
|
Likhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004329
|
|
LAKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-046-002/70
()
|
3305018000NRG24130320241933554
|
13/03/2024
|
Jitmain
|
3305018WL088548
|
Jitmain
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2887004336
|
|
JEETIN KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-046-002/70
()
|
3305018000NRG24130320241933553
|
13/03/2024
|
Jitsay
|
3305018WL088548
|
Jitsay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2887004332
|
|
JITSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-046-002/414
()
|
3305018000NRG24130320241933533
|
13/03/2024
|
sukul
|
3305018WL088548
|
sukul
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004337
|
|
SUKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-046-002/513
()
|
3305018000NRG24130320241933537
|
13/03/2024
|
Baljit
|
3305018WL088548
|
Baljit
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004326
|
|
BALJIT BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-046-002/568
()
|
3305018000NRG24130320241933544
|
13/03/2024
|
Uchit
|
3305018WL088548
|
Uchit
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004338
|
|
UCHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-046-002/568
()
|
3305018000NRG24130320241933545
|
13/03/2024
|
Vreejmait
|
3305018WL088548
|
Vreejmait
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004328
|
|
BIRJAMAITH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-046-003/591
()
|
3305018000NRG24130320241933555
|
13/03/2024
|
Arjun
|
3305018WL088548
|
Arjun
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004323
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-046-003/591
()
|
3305018000NRG24130320241933556
|
13/03/2024
|
Prameshwari
|
3305018WL088548
|
Prameshwari
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004327
|
|
MISS SWATI KERKETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-046-002/167
()
|
3305018000NRG24130320241933516
|
13/03/2024
|
Ramdev
|
3305018WL088548
|
Ramdev
|
00666
|
IDFB0060301
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887004322
|
|
RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-046-002/363
()
|
3305018000NRG24130320241933527
|
13/03/2024
|
Sumesh
|
3305018WL088548
|
Sumesh
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004339
|
|
SUMESH BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-046-002/378
()
|
3305018000NRG24130320241933531
|
13/03/2024
|
Leeum
|
3305018WL088548
|
Leeum
|
00666
|
IDFB0060301
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887004321
|
|
LAIKAM BHIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-046-002/414
()
|
3305018000NRG24130320241933534
|
13/03/2024
|
karanti
|
3305018WL088548
|
karanti
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004318
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-046-002/446
()
|
3305018000NRG24130320241933536
|
13/03/2024
|
basanti
|
3305018WL088548
|
basanti
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004317
|
|
BASANTI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-046-002/536
()
|
3305018000NRG24130320241933539
|
13/03/2024
|
Sarita
|
3305018WL088548
|
Sarita
|
00666
|
IDFB0060301
|
663
|
663
|
Processed
|
12/04/2024
|
|
2887004316
|
|
SARITA GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-046-002/541
()
|
3305018000NRG24130320241933541
|
13/03/2024
|
Hiramuni
|
3305018WL088548
|
Hiramuni
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004320
|
|
HEERAMANI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-046-002/541
()
|
3305018000NRG24130320241933540
|
13/03/2024
|
Nirmal
|
3305018WL088548
|
Nirmal
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004319
|
|
NIRMAL AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-046-002/606
()
|
3305018000NRG24130320241933552
|
13/03/2024
|
Parwati
|
3305018WL088548
|
Parwati
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004324
|
|
Parwati .
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KUSAMI
|
CH-05-018-046-002/606
()
|
3305018000NRG24130320241933551
|
13/03/2024
|
Ramchandar Ram
|
3305018WL088548
|
Ramchandar Ram
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004325
|
|
Ramchandar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|