|
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
|
BAISA
|
BH-23-001-008-00788600/3529
(KHAPRA 2)
|
0523001000NRG24150620230139627
|
15/06/2023
|
HASNATI PARWEEN
|
0523001WL015311
|
HASNATI PARWEEN
|
00048
|
BKID0005809
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276839
|
|
HASNATI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-008-00788400/3412
(KHAPRA 2)
|
0523001000NRG24150620230139622
|
15/06/2023
|
JAINAB HOMA
|
0523001WL015311
|
JAINAB HOMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276844
|
|
JAINAB HOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788500/3152
(KHAPRA 2)
|
0523001000NRG24150620230139623
|
15/06/2023
|
INJIYA KHATOON
|
0523001WL015311
|
INJIYA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276833
|
|
INJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788600/3527
(KHAPRA 2)
|
0523001000NRG24150620230139625
|
15/06/2023
|
ANSARI BEGAM
|
0523001WL015311
|
ANSARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276843
|
|
MRS ANSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-008-00788600/3528
(KHAPRA 2)
|
0523001000NRG24150620230139626
|
15/06/2023
|
FATMA BEGAM
|
0523001WL015311
|
FATMA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276837
|
|
Mrs. Fatma Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788771/2149
(KHAPRA 2)
|
0523001000NRG24150620230139632
|
15/06/2023
|
BOBITA DEVI
|
0523001WL015311
|
BOBITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276836
|
|
BOBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788771/3166
(KHAPRA 2)
|
0523001000NRG24150620230139633
|
15/06/2023
|
MD HAMID HUSAIN
|
0523001WL015311
|
MD HAMID HUSAIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276838
|
|
Md Hamid Hussain
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAISA
|
BH-23-001-008-00788771/3451
(KHAPRA 2)
|
0523001000NRG24150620230139634
|
15/06/2023
|
SUBITA DEVI
|
0523001WL015311
|
SUBITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276832
|
|
SUBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788800/1953
(KHAPRA 2)
|
0523001000NRG24150620230139635
|
15/06/2023
|
GITA DEVI
|
0523001WL015311
|
GITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276835
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-008-00788800/3115
(KHAPRA 2)
|
0523001000NRG24150620230139636
|
15/06/2023
|
KOSARI BEGAM
|
0523001WL015311
|
KOSARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276834
|
|
KOSARI BEGAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-008-00788600/3531
(KHAPRA 2)
|
0523001000NRG24150620230139628
|
15/06/2023
|
MD SARFARAJ ALAM
|
0523001WL015311
|
MD SARFARAJ ALAM
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276842
|
|
MR MD SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-008-00788800/3419
(KHAPRA 2)
|
0523001000NRG24150620230139637
|
15/06/2023
|
ARSEDA KHATOON
|
0523001WL015311
|
ARSEDA KHATOON
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276831
|
|
ARSEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
BAISA
|
BH-23-001-008-00788400/3347
(KHAPRA 2)
|
0523001000NRG24150620230139621
|
15/06/2023
|
ANJAR ALAM
|
0523001WL015311
|
ANJAR ALAM
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276841
|
|
MR ANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-008-00788600/2787
(KHAPRA 2)
|
0523001000NRG24150620230139624
|
15/06/2023
|
ALAMGIR
|
0523001WL015311
|
ALAMGIR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276840
|
|
ALAM GIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|