|
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-05-018-001-002/452
()
|
3305018000NRG24140620230717575
|
14/06/2023
|
Lalji
|
3305018WL026140
|
Lalji
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436854091
|
|
LALJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-001-002/111
()
|
3305018000NRG24140620230717570
|
14/06/2023
|
Lalbihari
|
3305018WL026140
|
Lalbihari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436854089
|
|
LALBIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-001-002/112
()
|
3305018000NRG24140620230717571
|
14/06/2023
|
Prabhu
|
3305018WL026140
|
Prabhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436854090
|
|
PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-001-002/121
()
|
3305018000NRG24140620230717573
|
14/06/2023
|
Amod singh
|
3305018WL026140
|
Amod singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436854088
|
|
AMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-001-002/121
()
|
3305018000NRG24140620230717572
|
14/06/2023
|
Saamir singh
|
3305018WL026140
|
Saamir singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436854087
|
|
SAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-001-002/167
()
|
3305018000NRG24140620230717574
|
14/06/2023
|
Ajay Ekka
|
3305018WL026140
|
Ajay Ekka
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436854085
|
|
AJAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-001-002/452
()
|
3305018000NRG24140620230717576
|
14/06/2023
|
Jhunwa
|
3305018WL026140
|
Jhunwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436854092
|
|
JHUNVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-001-002/545-D
()
|
3305018000NRG24140620230717577
|
14/06/2023
|
sabita
|
3305018WL026140
|
sabita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436854086
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-001-002/576
()
|
3305018000NRG24140620230717578
|
14/06/2023
|
Kuwari
|
3305018WL026140
|
Kuwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3436854094
|
|
Mrs. KUWANRI BARA WO PULIKAR BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-001-002/639-A
()
|
3305018000NRG24140620230717579
|
14/06/2023
|
Ravi
|
3305018WL026140
|
Ravi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436854093
|
|
RAVI BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|