|
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-05-018-041-001/427
()
|
3305018000NRG24040320241876378
|
04/03/2024
|
Sarita
|
3305018WL085602
|
Sarita
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927007111
|
|
SARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-041-001/429
()
|
3305018000NRG24040320241876380
|
04/03/2024
|
Mahesh Ram
|
3305018WL085602
|
Mahesh Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927007110
|
|
MAHESH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-041-001/429
()
|
3305018000NRG24040320241876379
|
04/03/2024
|
Nira
|
3305018WL085602
|
Nira
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927007113
|
|
NIRA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-041-001/134-A
()
|
3305018000NRG24040320241876374
|
04/03/2024
|
Malkeshwar
|
3305018WL085602
|
Malkeshwar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927007112
|
|
MALKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-041-001/134-A
()
|
3305018000NRG24040320241876375
|
04/03/2024
|
Susheela
|
3305018WL085602
|
Susheela
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927007109
|
|
SUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-041-001/359
()
|
3305018000NRG24040320241876376
|
04/03/2024
|
Dilmohan
|
3305018WL085602
|
Dilmohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927007107
|
|
DILMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-041-001/427
()
|
3305018000NRG24040320241876377
|
04/03/2024
|
Somaru
|
3305018WL085602
|
Somaru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927007108
|
|
SOMARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-041-001/73
()
|
3305018000NRG24040320241876381
|
04/03/2024
|
Basir
|
3305018WL085602
|
Basir
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927007114
|
|
BASIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|