|
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-05-018-056-001/1
()
|
3305018000NRG23171120220956566
|
17/11/2022
|
patiya
|
3305018WL0043901
|
patiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636044081
|
|
MATIYA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/1
()
|
3305018000NRG23171120220956567
|
17/11/2022
|
Pawansai
|
3305018WL0043901
|
Pawansai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636044080
|
|
PAVAN KUMAR PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/2
()
|
3305018000NRG23171120220956568
|
17/11/2022
|
Nanhu
|
3305018WL0043901
|
Nanhu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636044083
|
|
NANHU PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/3
()
|
3305018000NRG23171120220956572
|
17/11/2022
|
dhomdi
|
3305018WL0043901
|
dhomdi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636044087
|
|
DHUMDI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/4
()
|
3305018000NRG23171120220956574
|
17/11/2022
|
Lakhan
|
3305018WL0043901
|
Lakhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636044082
|
|
PILLU PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/566
()
|
3305018000NRG23171120220956577
|
17/11/2022
|
Mehmani
|
3305018WL0043901
|
Mehmani
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6636044085
|
|
MEHMANI PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/566
()
|
3305018000NRG23171120220956576
|
17/11/2022
|
Paltan
|
3305018WL0043901
|
Paltan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636044084
|
|
PALATAN PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/6
()
|
3305018000NRG23171120220956578
|
17/11/2022
|
Pushani
|
3305018WL0043901
|
Pushani
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
6636044086
|
|
PUSNI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|