|
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
|
BHAWNATHPUR
|
JH-07-003-001-101/1082
(ARSALI (NORTH))
|
3407003000NRG24070820230999149
|
07/08/2023
|
AJMER ANSARI
|
3407003WL043286
|
AJMER ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800096389
|
|
AJAMER ANSARI SO AFAJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/167
(ARSALI (NORTH))
|
3407003000NRG24070820230999151
|
07/08/2023
|
VIMALA DEVI
|
3407003WL043286
|
VIMALA DEVI
|
00354
|
PUNB0265300
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800096390
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/230
(ARSALI (NORTH))
|
3407003000NRG24070820230999152
|
07/08/2023
|
BABEETA DEVI
|
3407003WL043286
|
BABEETA DEVI
|
00354
|
PUNB0265300
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800096391
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/469
(ARSALI (NORTH))
|
3407003000NRG24070820230999153
|
07/08/2023
|
SAIRUN BIBI
|
3407003WL043286
|
SAIRUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800096392
|
|
SAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1593
(ARSALI (NORTH))
|
3407003000NRG24070820230999150
|
07/08/2023
|
VIMLA DEVI
|
3407003WL043286
|
VIMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800096394
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/661
(ARSALI (NORTH))
|
3407003000NRG24040820230996908
|
07/08/2023
|
SANJAY THAKUR
|
3407003WL043182
|
SANJAY THAKUR
|
00415
|
SBIN0002919
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800096388
|
|
GUDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/999
(ARSALI (NORTH))
|
3407003000NRG24070820230999154
|
07/08/2023
|
VISHESHWAR MISTRI
|
3407003WL043286
|
VISHESHWAR MISTRI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800096393
|
|
MR VISHESHWAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|