|
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
|
KANKE
|
JH-01-007-011-002/624
(HUSIR)
|
3401007000NRG24200720230726120
|
20/07/2023
|
Asrafi Sultana
|
3401007WL040070
|
Asrafi Sultana
|
00354
|
PUNB0006220
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962936715
|
|
ASRAFI SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-011-002/637
(HUSIR)
|
3401007000NRG24200720230726123
|
20/07/2023
|
MR. KUDRAT ANSARI
|
3401007WL040070
|
MR. KUDRAT ANSARI
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962936717
|
|
KUDRAT ANSARI S/O DIL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-011-002/637
(HUSIR)
|
3401007000NRG24200720230726122
|
20/07/2023
|
MRS. YASMIN PERWEEN
|
3401007WL040070
|
MRS. YASMIN PERWEEN
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962936716
|
|
YASMIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|