|
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-05-018-048-001/104
()
|
3305018000NRG24280220241839792
|
28/02/2024
|
Budhkumari
|
3305018WL083578
|
Budhkumari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553375
|
|
BUDHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/118
()
|
3305018000NRG24280220241839801
|
28/02/2024
|
Geeta
|
3305018WL083578
|
Geeta
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553372
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/177
()
|
3305018000NRG24280220241839804
|
28/02/2024
|
Ramprasad
|
3305018WL083578
|
Ramprasad
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553373
|
|
RAM PRASAD URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/199
()
|
3305018000NRG24280220241839806
|
28/02/2024
|
Mani
|
3305018WL083578
|
Mani
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553374
|
|
NILMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-048-001/502-B
()
|
3305018000NRG24280220241839811
|
28/02/2024
|
Kelwari
|
3305018WL083578
|
Kelwari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553376
|
|
KELWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-048-001/104
()
|
3305018000NRG24280220241839791
|
28/02/2024
|
Samervijay
|
3305018WL083578
|
Samervijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553370
|
|
SAMAR VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-048-001/106
()
|
3305018000NRG24280220241839793
|
28/02/2024
|
Bhanu
|
3305018WL083578
|
Bhanu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553381
|
|
BHANU PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-048-001/107
()
|
3305018000NRG24280220241839794
|
28/02/2024
|
Batiya
|
3305018WL083578
|
Batiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553380
|
|
BATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/109
()
|
3305018000NRG24280220241839795
|
28/02/2024
|
Mango
|
3305018WL083578
|
Mango
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553368
|
|
MAGO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-048-001/113
()
|
3305018000NRG24280220241839796
|
28/02/2024
|
Habdi
|
3305018WL083578
|
Habdi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553369
|
|
KHABDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-048-001/114
()
|
3305018000NRG24280220241839798
|
28/02/2024
|
Bihani
|
3305018WL083578
|
Bihani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553378
|
|
BIHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-048-001/114
()
|
3305018000NRG24280220241839797
|
28/02/2024
|
Jahaju
|
3305018WL083578
|
Jahaju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553371
|
|
JAHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-048-001/116
()
|
3305018000NRG24280220241839799
|
28/02/2024
|
Khushmaiet
|
3305018WL083578
|
Khushmaiet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553382
|
|
KUSHMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-048-001/118
()
|
3305018000NRG24280220241839800
|
28/02/2024
|
Siki
|
3305018WL083578
|
Siki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553367
|
|
SIKENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-048-001/177
()
|
3305018000NRG24280220241839805
|
28/02/2024
|
Sunita
|
3305018WL083578
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553366
|
|
SUNITA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-048-001/242
()
|
3305018000NRG24280220241839807
|
28/02/2024
|
Taramani
|
3305018WL083578
|
Taramani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553379
|
|
TARAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-048-001/288
()
|
3305018000NRG24280220241839810
|
28/02/2024
|
Dilbahadur
|
3305018WL083578
|
Dilbahadur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930553377
|
|
DILBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|