|
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
|
CHOUPARAN
|
JH-16-014-023-003/75
(SINGHRAWAN)
|
3416014000NRG23220220232039794
|
22/02/2023
|
RUBI DEVI
|
3416014WL074735
|
RUBI DEVI
|
00048
|
BKID0004857
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288021
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-023-003/71
(SINGHRAWAN)
|
3416014000NRG23220220232039791
|
22/02/2023
|
ROKHSANA KHATUN
|
3416014WL074735
|
ROKHSANA KHATUN
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
01/03/2023
|
|
9303288023
|
|
ROKSANA KHATUN WO AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOUPARAN
|
JH-16-014-023-003/74
(SINGHRAWAN)
|
3416014000NRG23220220232039793
|
22/02/2023
|
ANWARI KHATOON
|
3416014WL074735
|
ANWARI KHATOON
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
01/03/2023
|
|
9303288022
|
|
ANWARI KHATOON WO GULAM SAWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOUPARAN
|
JH-16-014-023-003/83
(SINGHRAWAN)
|
3416014000NRG23220220232039798
|
22/02/2023
|
NAUSHAD ASGAR
|
3416014WL074735
|
NAUSHAD ASGAR
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288024
|
|
Mr. NAUSAD ASGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-023-003/106
(SINGHRAWAN)
|
3416014000NRG23220220232039781
|
22/02/2023
|
BIBI HASIBAN KHATUN
|
3416014WL074735
|
BIBI HASIBAN KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288025
|
|
MRS HASIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-023-003/106
(SINGHRAWAN)
|
3416014000NRG23220220232039782
|
22/02/2023
|
NASEEM KHAN
|
3416014WL074735
|
NASEEM KHAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288026
|
|
MR NASEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-023-003/116
(SINGHRAWAN)
|
3416014000NRG23220220232039783
|
22/02/2023
|
Hakim Khan
|
3416014WL074735
|
Hakim Khan
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288030
|
|
MR HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-023-003/118
(SINGHRAWAN)
|
3416014000NRG23220220232039784
|
22/02/2023
|
Md Wasim Akram
|
3416014WL074735
|
Md Wasim Akram
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288027
|
|
MD WASIM AKRAM
|
UCO BANK(607066)
|
|
9
|
CHOUPARAN
|
JH-16-014-023-003/120
(SINGHRAWAN)
|
3416014000NRG23220220232039785
|
22/02/2023
|
Ajmeri Khatoon
|
3416014WL074735
|
Ajmeri Khatoon
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288015
|
|
MS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-023-003/121
(SINGHRAWAN)
|
3416014000NRG23220220232039786
|
22/02/2023
|
Ms Aazam Khan
|
3416014WL074735
|
Ms Aazam Khan
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288020
|
|
MD AAZAM KHAN S/O MANSOOR KHAN
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-023-003/122
(SINGHRAWAN)
|
3416014000NRG23220220232039787
|
22/02/2023
|
Dilshan Naushad
|
3416014WL074735
|
Dilshan Naushad
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288017
|
|
MR DILSHAN NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-023-003/18
(SINGHRAWAN)
|
3416014000NRG23220220232039788
|
22/02/2023
|
KUNTI DEVI
|
3416014WL074735
|
KUNTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288031
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-023-003/405
(SINGHRAWAN)
|
3416014000NRG23220220232039789
|
22/02/2023
|
SAMIDA KHATUN
|
3416014WL074735
|
SAMIDA KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288016
|
|
MS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-023-003/69
(SINGHRAWAN)
|
3416014000NRG23220220232039790
|
22/02/2023
|
SARKAR KHAN
|
3416014WL074735
|
SARKAR KHAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288028
|
|
MR SARKAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-023-003/72
(SINGHRAWAN)
|
3416014000NRG23220220232039792
|
22/02/2023
|
TAJMUN NISHA
|
3416014WL074735
|
TAJMUN NISHA
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288029
|
|
MRS TAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-023-003/76
(SINGHRAWAN)
|
3416014000NRG23220220232039795
|
22/02/2023
|
DOLI KHATUN
|
3416014WL074735
|
DOLI KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288018
|
|
MS DOLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-023-003/78
(SINGHRAWAN)
|
3416014000NRG23220220232039796
|
22/02/2023
|
TABSSUM BANO
|
3416014WL074735
|
TABSSUM BANO
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288032
|
|
MS TABSSUM BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-023-003/8
(SINGHRAWAN)
|
3416014000NRG23220220232039797
|
22/02/2023
|
MALO DEVI
|
3416014WL074735
|
MALO DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303288019
|
|
MS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|