|
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-05-018-032-001/11
()
|
3305018000NRG24150320241951624
|
15/03/2024
|
Boyo
|
3305018WL089719
|
Boyo
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890967095
|
|
BOYO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-032-001/12-B
()
|
3305018000NRG24150320241951626
|
15/03/2024
|
Nanka Ram
|
3305018WL089719
|
Nanka Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967082
|
|
CHHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-032-001/332
()
|
3305018000NRG24150320241951633
|
15/03/2024
|
Rajo
|
3305018WL089719
|
Rajo
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967088
|
|
RAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-032-001/343
()
|
3305018000NRG24150320241951637
|
15/03/2024
|
Chandradev kherwar
|
3305018WL089719
|
Chandradev kherwar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967083
|
|
CHANARDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-032-001/343
()
|
3305018000NRG24150320241951638
|
15/03/2024
|
Sanjay
|
3305018WL089719
|
Sanjay
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967096
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSAMI
|
CH-05-018-032-001/50-C
()
|
3305018000NRG24150320241951642
|
15/03/2024
|
Latu korwa
|
3305018WL089719
|
Latu korwa
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967084
|
|
LATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-032-001/50-C
()
|
3305018000NRG24150320241951643
|
15/03/2024
|
Sumri korwa
|
3305018WL089719
|
Sumri korwa
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967094
|
|
SUMARI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-032-001/910
()
|
3305018000NRG24150320241951644
|
15/03/2024
|
Hakurla Ram
|
3305018WL089719
|
Hakurla Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967100
|
|
HAKURLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-032-001/910
()
|
3305018000NRG24150320241951645
|
15/03/2024
|
Jamali
|
3305018WL089719
|
Jamali
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967093
|
|
JAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSAMI
|
CH-05-018-032-001/911
()
|
3305018000NRG24150320241951648
|
15/03/2024
|
Urmeela Korva
|
3305018WL089719
|
Urmeela Korva
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967099
|
|
URMEELA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSAMI
|
CH-05-018-032-001/913
()
|
3305018000NRG24150320241951652
|
15/03/2024
|
Bhagmaniya Korva
|
3305018WL089719
|
Bhagmaniya Korva
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890967101
|
|
BHAGMANIYA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSAMI
|
CH-05-018-032-001/913
()
|
3305018000NRG24150320241951651
|
15/03/2024
|
Sushil Korva
|
3305018WL089719
|
Sushil Korva
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890967098
|
|
SUSHIL KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSAMI
|
CH-05-018-032-001/914
()
|
3305018000NRG24150320241951653
|
15/03/2024
|
Tilaso
|
3305018WL089719
|
Tilaso
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967102
|
|
TILASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSAMI
|
CH-05-018-032-002/348
()
|
3305018000NRG24150320241951658
|
15/03/2024
|
Aatma Korva
|
3305018WL089719
|
Aatma Korva
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967092
|
|
AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-032-002/348
()
|
3305018000NRG24150320241951659
|
15/03/2024
|
Fulmaet Korva
|
3305018WL089719
|
Fulmaet Korva
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967090
|
|
PHULMIT KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-032-002/644
()
|
3305018000NRG24150320241951663
|
15/03/2024
|
Anil Korva
|
3305018WL089719
|
Anil Korva
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967097
|
|
ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-032-001/332-A
()
|
3305018000NRG24150320241951635
|
15/03/2024
|
Etvari korva
|
3305018WL089719
|
Etvari korva
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967091
|
|
ETAVARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-032-001/332-A
()
|
3305018000NRG24150320241951634
|
15/03/2024
|
Govarnath Korva
|
3305018WL089719
|
Govarnath Korva
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967089
|
|
GAVARNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-032-001/332
()
|
3305018000NRG24150320241951631
|
15/03/2024
|
Kathul
|
3305018WL089719
|
Kathul
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967086
|
|
KUDHUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-032-001/332
()
|
3305018000NRG24150320241951632
|
15/03/2024
|
THURWA
|
3305018WL089719
|
THURWA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967085
|
|
THURVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-032-001/46
()
|
3305018000NRG24150320241951640
|
15/03/2024
|
Jeetu
|
3305018WL089719
|
Jeetu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967104
|
|
JEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-032-001/46
()
|
3305018000NRG24150320241951641
|
15/03/2024
|
Kamlawati
|
3305018WL089719
|
Kamlawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967103
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-032-002/644
()
|
3305018000NRG24150320241951664
|
15/03/2024
|
Jagmaniya
|
3305018WL089719
|
Jagmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967087
|
|
JAGMNIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-032-001/11
()
|
3305018000NRG24150320241951625
|
15/03/2024
|
Lalsi
|
3305018WL089719
|
Lalsi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890967073
|
|
LALSHI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSAMI
|
CH-05-018-032-001/343-A
()
|
3305018000NRG24150320241951639
|
15/03/2024
|
Jaso Bai
|
3305018WL089719
|
Jaso Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967079
|
|
JASO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUSAMI
|
CH-05-018-032-001/911
()
|
3305018000NRG24150320241951647
|
15/03/2024
|
Budhni Korva
|
3305018WL089719
|
Budhni Korva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967076
|
|
BUDHNI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSAMI
|
CH-05-018-032-001/911
()
|
3305018000NRG24150320241951646
|
15/03/2024
|
Dhansay Korva
|
3305018WL089719
|
Dhansay Korva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967075
|
|
DHANSAY KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSAMI
|
CH-05-018-032-001/912
()
|
3305018000NRG24150320241951650
|
15/03/2024
|
Bhinsari
|
3305018WL089719
|
Bhinsari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967077
|
|
BHINSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSAMI
|
CH-05-018-032-001/912
()
|
3305018000NRG24150320241951649
|
15/03/2024
|
Devlal Korva
|
3305018WL089719
|
Devlal Korva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967078
|
|
DEVLAL KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUSAMI
|
CH-05-018-032-002/350-A
()
|
3305018000NRG24150320241951660
|
15/03/2024
|
Suraj Dev Khervar
|
3305018WL089719
|
Suraj Dev Khervar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967074
|
|
SURAJ DEV KHERVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSAMI
|
CH-05-018-032-002/642
()
|
3305018000NRG24150320241951661
|
15/03/2024
|
Basanti Korva
|
3305018WL089719
|
Basanti Korva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967081
|
|
BASANTI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUSAMI
|
CH-05-018-032-002/643
()
|
3305018000NRG24150320241951662
|
15/03/2024
|
Sudhni Korva
|
3305018WL089719
|
Sudhni Korva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890967080
|
|
SUDHNI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|