|
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
|
Kaliyasol
|
JH-21-005-024-001/43
(Elakendra)
|
3421005024NRG23221020220330228
|
22/10/2022
|
ANAND HEMBRAM
|
3421005024WL032244
|
ANAND HEMBRAM
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996870273
|
|
ANAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-024-001/290
(Elakendra)
|
3421005024NRG23221020220330215
|
22/10/2022
|
KURESA BIBI
|
3421005024WL032243
|
KURESA BIBI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996870274
|
|
Mrs. KURAISHA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-024-001/175
(Elakendra)
|
3421005024NRG23221020220330242
|
22/10/2022
|
GULSAN BIBI
|
3421005024WL032245
|
GULSAN BIBI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996870269
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kaliyasol
|
JH-21-005-024-001/280
(Elakendra)
|
3421005024NRG23221020220330260
|
22/10/2022
|
SAKILA BANO
|
3421005024WL032247
|
SAKILA BANO
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996870270
|
|
SHAKILA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kaliyasol
|
JH-21-005-024-001/344
(Elakendra)
|
3421005024NRG23221020220330269
|
22/10/2022
|
KHERUN BIBI
|
3421005024WL032248
|
KHERUN BIBI
|
00354
|
PUNB0096820
|
2310
|
2310
|
Processed
|
29/10/2022
|
|
5996870272
|
|
KHERUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kaliyasol
|
JH-21-005-024-001/386
(Elakendra)
|
3421005024NRG23221020220330243
|
22/10/2022
|
NASIMA BIBI
|
3421005024WL032245
|
NASIMA BIBI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996870268
|
|
NASIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kaliyasol
|
JH-21-005-024-001/393
(Elakendra)
|
3421005024NRG23221020220330216
|
22/10/2022
|
KHUSBOO KHATOON
|
3421005024WL032243
|
KHUSBOO KHATOON
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996870271
|
|
KHUSHBU KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|