|
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-05-018-004-001/258-B
()
|
3305018000NRG24200620230779153
|
20/06/2023
|
Farida
|
3305018WL028579
|
Farida
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439955949
|
|
FARIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-004-001/23
()
|
3305018000NRG24200620230779151
|
20/06/2023
|
Parmeshar
|
3305018WL028579
|
Parmeshar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439955953
|
|
PANMESHWAR SARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-004-001/23
()
|
3305018000NRG24200620230779152
|
20/06/2023
|
Shanichari
|
3305018WL028579
|
Shanichari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439955952
|
|
SHANICHARI SARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-001/278
()
|
3305018000NRG24200620230779155
|
20/06/2023
|
Anita
|
3305018WL028579
|
Anita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439955947
|
|
SUNITA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-004-001/278
()
|
3305018000NRG24200620230779154
|
20/06/2023
|
Ramsai
|
3305018WL028579
|
Ramsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439955948
|
|
RAMSAY PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-004-001/38
()
|
3305018000NRG24200620230779156
|
20/06/2023
|
Bhajana
|
3305018WL028579
|
Bhajana
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439955951
|
|
BHAJNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-004-001/84-A
()
|
3305018000NRG24200620230779157
|
20/06/2023
|
Gopal
|
3305018WL028579
|
Gopal
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439955950
|
|
GOPAL BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|