|
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-05-018-032-001/44-A
()
|
3305018000NRG23180120231669599
|
18/01/2023
|
Rajkumar Korva
|
3305018WL0067766
|
Rajkumar Korva
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130335407
|
|
RAJKUMAR KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-032-001/51-A
()
|
3305018000NRG23180120231669603
|
18/01/2023
|
Badu Korva
|
3305018WL0067766
|
Badu Korva
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130335402
|
|
BADU KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-032-001/51-A
()
|
3305018000NRG23180120231669604
|
18/01/2023
|
Rupni korva
|
3305018WL0067766
|
Rupni korva
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130335406
|
|
RUPNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-032-001/51-A
()
|
3305018000NRG23180120231669605
|
18/01/2023
|
SULENDAR KORVA
|
3305018WL0067766
|
SULENDAR KORVA
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130335408
|
|
SULENDAR KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-032-001/332
()
|
3305018000NRG23180120231669596
|
18/01/2023
|
Kathul
|
3305018WL0067766
|
Kathul
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130335404
|
|
KUDHUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-032-001/46
()
|
3305018000NRG23180120231669601
|
18/01/2023
|
Jeetu
|
3305018WL0067766
|
Jeetu
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130335403
|
|
JEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-032-001/46
()
|
3305018000NRG23180120231669602
|
18/01/2023
|
Kamlawati
|
3305018WL0067766
|
Kamlawati
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130335405
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|