|
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-05-018-011-001/120-A
()
|
3305018000NRG24180420230090061
|
18/04/2023
|
Najeem Rasul
|
3305018WL003041
|
Najeem Rasul
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438785326
|
|
NAJIMRASUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-011-001/170
()
|
3305018000NRG24180420230090062
|
18/04/2023
|
jeual
|
3305018WL003041
|
jeual
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438785336
|
|
JUWEL TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-011-001/175
()
|
3305018000NRG24180420230090063
|
18/04/2023
|
jabina
|
3305018WL003041
|
jabina
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438785330
|
|
JABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/217
()
|
3305018000NRG24180420230090064
|
18/04/2023
|
sabnam
|
3305018WL003041
|
sabnam
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438785327
|
|
SHABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-011-001/254
()
|
3305018000NRG24180420230090065
|
18/04/2023
|
mumtaj
|
3305018WL003041
|
mumtaj
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438785332
|
|
MOMTAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-011-001/280
()
|
3305018000NRG24180420230090066
|
18/04/2023
|
Vijay
|
3305018WL003041
|
Vijay
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438785329
|
|
BIJAY SINHN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-011-001/31
()
|
3305018000NRG24180420230090067
|
18/04/2023
|
bhawda
|
3305018WL003041
|
bhawda
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438785335
|
|
BUDHA BHURKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-011-001/320
()
|
3305018000NRG24180420230090068
|
18/04/2023
|
Shikva
|
3305018WL003041
|
Shikva
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438785331
|
|
SIKWA NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-011-001/447
()
|
3305018000NRG24180420230090069
|
18/04/2023
|
Anita
|
3305018WL003041
|
Anita
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438785333
|
|
ANITA BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-011-001/547
()
|
3305018000NRG24180420230090070
|
18/04/2023
|
ChandarBali
|
3305018WL003041
|
ChandarBali
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438785328
|
|
CHANDRABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-011-001/585
()
|
3305018000NRG24180420230090071
|
18/04/2023
|
RAMNATH
|
3305018WL003041
|
RAMNATH
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438785334
|
|
RAMNATH THITHIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|