|
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-05-018-012-001/10-A
()
|
3305018000NRG24070320241896753
|
07/03/2024
|
LOHAR SAAY
|
3305018WL086679
|
LOHAR SAAY
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927935754
|
|
LOHAR SAY KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/458-A
()
|
3305018000NRG24070320241896757
|
07/03/2024
|
Dileep Topo
|
3305018WL086679
|
Dileep Topo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927935761
|
|
DILIP TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/897
()
|
3305018000NRG24070320241896760
|
07/03/2024
|
Laldev Nag
|
3305018WL086679
|
Laldev Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927935762
|
|
LALDEW NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/92
()
|
3305018000NRG24070320241896762
|
07/03/2024
|
Sanjit
|
3305018WL086679
|
Sanjit
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927935760
|
|
SANJIT KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-012-001/157
()
|
3305018000NRG24070320241896755
|
07/03/2024
|
Daneshwari
|
3305018WL086679
|
Daneshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927935758
|
|
DHANESRY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/44
()
|
3305018000NRG24070320241896756
|
07/03/2024
|
Deba
|
3305018WL086679
|
Deba
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927935757
|
|
BABLU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/86
()
|
3305018000NRG24070320241896758
|
07/03/2024
|
Maheshwar
|
3305018WL086679
|
Maheshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927935759
|
|
Mr. MAHESWAR / SASTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/86
()
|
3305018000NRG24070320241896759
|
07/03/2024
|
Sunita
|
3305018WL086679
|
Sunita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927935756
|
|
SUNITA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/92
()
|
3305018000NRG24070320241896761
|
07/03/2024
|
Shiv patni
|
3305018WL086679
|
Shiv patni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927935755
|
|
SHIVPATI KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|