|
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
|
Balumath
|
JH-06-003-023-005/67262
(Rajvar)
|
3406003000NRG24271120231594492
|
01/12/2023
|
ENAMUAL ANSARI
|
3406003WL121645
|
ENAMUAL ANSARI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004248348
|
|
ENAMUAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-005/2740
(Rajvar)
|
3406003000NRG24271120231594486
|
01/12/2023
|
SALMA KHATUN
|
3406003WL121645
|
SALMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004248349
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Balumath
|
JH-06-003-023-005/487
(Rajvar)
|
3406003000NRG24271120231594487
|
01/12/2023
|
NAJIYA PRAVIN
|
3406003WL121645
|
NAJIYA PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004248350
|
|
NAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-005/71416
(Rajvar)
|
3406003000NRG24271120231594495
|
01/12/2023
|
MONAJIAR ANSARI
|
3406003WL121645
|
MONAJIAR ANSARI
|
00225
|
KARB0000660
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004248356
|
|
MONAJIR ANSARI S/O ALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-023-005/66033
(Rajvar)
|
3406003000NRG24271120231594489
|
01/12/2023
|
GULAM BARIK ANSARI
|
3406003WL121645
|
GULAM BARIK ANSARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004248352
|
|
GULAM BARIK ANSARI S/O JUBER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Balumath
|
JH-06-003-023-005/66034
(Rajvar)
|
3406003000NRG24271120231594490
|
01/12/2023
|
SAJAD ANSARI
|
3406003WL121645
|
SAJAD ANSARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004248354
|
|
SAJAD ANSARI S/O SARAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Balumath
|
JH-06-003-023-005/67261
(Rajvar)
|
3406003000NRG24271120231594491
|
01/12/2023
|
MD ASIK ANSARI
|
3406003WL121645
|
MD ASIK ANSARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004248355
|
|
MD ASIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Balumath
|
JH-06-003-023-005/71414
(Rajvar)
|
3406003000NRG24271120231594494
|
01/12/2023
|
SHBBA KHATUAN
|
3406003WL121645
|
SHBBA KHATUAN
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004248353
|
|
SABBA KHATUN D/O RAUF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-023-005/66028
(Rajvar)
|
3406003000NRG24271120231594488
|
01/12/2023
|
KAMIL ANSARI
|
3406003WL121645
|
KAMIL ANSARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004248351
|
|
KAMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-023-005/67264
(Rajvar)
|
3406003000NRG24271120231594493
|
01/12/2023
|
MD TAUFIQUE ANSARI
|
3406003WL121645
|
MD TAUFIQUE ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004248347
|
|
Master TOFIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|