|
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-05-018-013-001/103-A
()
|
3305018000NRG24060120241390940
|
06/01/2024
|
Rajeshwari Nagesiya
|
3305018WL064262
|
Rajeshwari Nagesiya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900026328
|
|
RAJESHWARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-013-001/103-A
()
|
3305018000NRG24060120241390939
|
06/01/2024
|
Ramsay
|
3305018WL064262
|
Ramsay
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900026325
|
|
RAMSAYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-013-001/814
()
|
3305018000NRG24060120241390941
|
06/01/2024
|
Asho Nag
|
3305018WL064262
|
Asho Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900026327
|
|
ASHO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-013-001/815
()
|
3305018000NRG24060120241390942
|
06/01/2024
|
Chhalchhaliya
|
3305018WL064262
|
Chhalchhaliya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900026326
|
|
CHHALCHHLIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-013-001/817
()
|
3305018000NRG24060120241390944
|
06/01/2024
|
Lachaki Nagesiya
|
3305018WL064262
|
Lachaki Nagesiya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900026321
|
|
LACHKI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-013-001/823
()
|
3305018000NRG24060120241390946
|
06/01/2024
|
Dibal Nagesiya
|
3305018WL064262
|
Dibal Nagesiya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900026324
|
|
DIBAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-013-001/823
()
|
3305018000NRG24060120241390947
|
06/01/2024
|
Majki Nag
|
3305018WL064262
|
Majki Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900026329
|
|
BAJAIN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-013-001/816
()
|
3305018000NRG24060120241390943
|
06/01/2024
|
Pramila Nagesiya
|
3305018WL064262
|
Pramila Nagesiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900026323
|
|
PRAMILA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-013-001/818
()
|
3305018000NRG24060120241390945
|
06/01/2024
|
Parvati Nagesiya
|
3305018WL064262
|
Parvati Nagesiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900026322
|
|
PARVATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-013-001/847
()
|
3305018000NRG24060120241390948
|
06/01/2024
|
Suma Nagesiya
|
3305018WL064262
|
Suma Nagesiya
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900026320
|
|
MISS SUMA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|