|
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
|
Panki
|
JH-05-005-024-010/13
(TAL)
|
3405005024NRG23061020220741233
|
08/10/2022
|
mahrang singh
|
3405005024WL045313
|
mahrang singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708392
|
|
MAHARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-024-012/12
(TAL)
|
3405005024NRG23061020220741347
|
08/10/2022
|
RAMADHAR SINGH
|
3405005024WL045318
|
RAMADHAR SINGH
|
00354
|
PUNB0265100
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5562708397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Panki
|
JH-05-005-024-014/10
(TAL)
|
3405005024NRG23061020220741154
|
08/10/2022
|
bipat mochi
|
3405005024WL045309
|
bipat mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708389
|
|
VIPAT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-024-014/10
(TAL)
|
3405005024NRG23061020220741155
|
08/10/2022
|
SHARADA DEVI
|
3405005024WL045309
|
SHARADA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708388
|
|
SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-024-018/18
(TAL)
|
3405005024NRG23061020220741167
|
08/10/2022
|
jataha mochi
|
3405005024WL045310
|
jataha mochi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708385
|
|
JATAHA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-024-018/20
(TAL)
|
3405005024NRG23061020220741168
|
08/10/2022
|
sumitra devi
|
3405005024WL045310
|
sumitra devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708386
|
|
MR VINDU PD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-024-018/21
(TAL)
|
3405005024NRG23061020220741169
|
08/10/2022
|
lalo devi
|
3405005024WL045310
|
lalo devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708395
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-024-018/26
(TAL)
|
3405005024NRG23061020220741171
|
08/10/2022
|
sudama singh
|
3405005024WL045310
|
sudama singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708383
|
|
SUDAMA SINGH S/O RAMDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-024-018/27
(TAL)
|
3405005024NRG23061020220741172
|
08/10/2022
|
manijar singh
|
3405005024WL045310
|
manijar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708387
|
|
MANIJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-024-018/36
(TAL)
|
3405005024NRG23061020220741334
|
08/10/2022
|
birendra kumar singh
|
3405005024WL045316
|
birendra kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708396
|
|
MR BIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-024-018/5
(TAL)
|
3405005024NRG23061020220741335
|
08/10/2022
|
ganesh singh
|
3405005024WL045316
|
ganesh singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708384
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-024-018/5
(TAL)
|
3405005024NRG23061020220741336
|
08/10/2022
|
paro devi
|
3405005024WL045316
|
paro devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708394
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-024-024/11
(TAL)
|
3405005024NRG23061020220741186
|
08/10/2022
|
Manoj Thakur
|
3405005024WL045311
|
Manoj Thakur
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708390
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-024-024/20
(TAL)
|
3405005024NRG23061020220741187
|
08/10/2022
|
sahdeo bhuiyan
|
3405005024WL045311
|
sahdeo bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708391
|
|
SAHADEV BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-024-024/23
(TAL)
|
3405005024NRG23061020220741188
|
08/10/2022
|
neru devi
|
3405005024WL045311
|
neru devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708393
|
|
NERU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-024-001/37
(TAL)
|
3405005024NRG23061020220741385
|
08/10/2022
|
sukul bhuiyan
|
3405005024WL045323
|
sukul bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708403
|
|
MR SUKUL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-024-001/58
(TAL)
|
3405005024NRG23061020220741357
|
08/10/2022
|
Asgar Miyan
|
3405005024WL045319
|
Asgar Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708401
|
|
MR ASGAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-024-001/60
(TAL)
|
3405005024NRG23061020220741388
|
08/10/2022
|
Lagan Singh
|
3405005024WL045323
|
Lagan Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708402
|
|
MR LAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-024-009/40
(TAL)
|
3405005024NRG23061020220741153
|
08/10/2022
|
Prabhu Yadav
|
3405005024WL045309
|
Prabhu Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708400
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-024-010/4
(TAL)
|
3405005024NRG23061020220741236
|
08/10/2022
|
pramdev singh
|
3405005024WL045313
|
pramdev singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708405
|
|
MR PARAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-024-010/7
(TAL)
|
3405005024NRG23061020220741237
|
08/10/2022
|
bishundev singh
|
3405005024WL045313
|
bishundev singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708398
|
|
MR BISHUNDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-024-012/12
(TAL)
|
3405005024NRG23061020220741348
|
08/10/2022
|
Mano Devi
|
3405005024WL045318
|
Mano Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708406
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-024-012/48
(TAL)
|
3405005024NRG23061020220741349
|
08/10/2022
|
Sakho Singh
|
3405005024WL045318
|
Sakho Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708404
|
|
MR SAKHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-024-021/17
(TAL)
|
3405005024NRG23061020220741377
|
08/10/2022
|
Kailash Ram
|
3405005024WL045322
|
Kailash Ram
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708399
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-024-022/48
(TAL)
|
3405005024NRG23061020220741343
|
08/10/2022
|
muneshwari devi
|
3405005024WL045317
|
muneshwari devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708382
|
|
MUNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Panki
|
JH-05-005-024-024/1
(TAL)
|
3405005024NRG23061020220741185
|
08/10/2022
|
Jagdish Bhuiyan
|
3405005024WL045311
|
Jagdish Bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708407
|
|
Mr. JAGDISH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|