|
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-05-018-047-002/573
()
|
3305018000NRG23081220221163020
|
08/12/2022
|
Ganesh
|
3305018WL0051676
|
Ganesh
|
00093
|
CRGB0006066
|
756
|
756
|
Processed
|
20/12/2022
|
|
7321142132
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-047-002/304-A
()
|
3305018000NRG23081220221163012
|
08/12/2022
|
Santoshi
|
3305018WL0051676
|
Santoshi
|
00354
|
PUNB0732100
|
756
|
756
|
Processed
|
20/12/2022
|
|
7321142134
|
|
ANITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-047-002/329-A
()
|
3305018000NRG23081220221163013
|
08/12/2022
|
Budhani
|
3305018WL0051676
|
Budhani
|
00354
|
PUNB0732100
|
252
|
252
|
Processed
|
20/12/2022
|
|
7321142127
|
|
BUDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-047-002/335-A
()
|
3305018000NRG23081220221163014
|
08/12/2022
|
Basanti
|
3305018WL0051676
|
Basanti
|
00354
|
PUNB0732100
|
756
|
756
|
Processed
|
20/12/2022
|
|
7321142135
|
|
BASANTI KUJUR
|
ICICI BANK LTD(508534)
|
|
5
|
KUSAMI
|
CH-05-018-047-002/342-A
()
|
3305018000NRG23081220221163015
|
08/12/2022
|
Surendra
|
3305018WL0051676
|
Surendra
|
00354
|
PUNB0732100
|
756
|
756
|
Processed
|
20/12/2022
|
|
7321142128
|
|
SURENDRA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-047-002/349-B
()
|
3305018000NRG23081220221163016
|
08/12/2022
|
Sanganiya
|
3305018WL0051676
|
Sanganiya
|
00354
|
PUNB0732100
|
756
|
756
|
Processed
|
20/12/2022
|
|
7321142133
|
|
SANGANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-047-002/469-A
()
|
3305018000NRG23081220221163018
|
08/12/2022
|
Ram dhani
|
3305018WL0051676
|
Ram dhani
|
00354
|
PUNB0732100
|
756
|
756
|
Processed
|
20/12/2022
|
|
7321142131
|
|
RAMDHANI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-047-002/512-A
()
|
3305018000NRG23081220221163019
|
08/12/2022
|
Rainee
|
3305018WL0051676
|
Rainee
|
00354
|
PUNB0732100
|
756
|
756
|
Processed
|
20/12/2022
|
|
7321142129
|
|
RAINI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-047-002/600-A
()
|
3305018000NRG23081220221163021
|
08/12/2022
|
Tatveer
|
3305018WL0051676
|
Tatveer
|
00354
|
PUNB0732100
|
756
|
756
|
Processed
|
20/12/2022
|
|
7321142130
|
|
TATVEER NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|