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
|
BECHIMARI
|
AS-08-016-002-003/1655 (BALIGAON)
|
0408016002NRG24120920230325224
|
12/09/2023
|
HANIF ALI
|
0408016002WL028431
|
HANIF ALI
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
11/11/2023
|
|
7386905328
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BECHIMARI
|
AS-08-016-002-006/400 (BALIGAON)
|
0408016002NRG24120920230325221
|
12/09/2023
|
AFUZA BEGUM
|
0408016002WL028430
|
AFUZA BEGUM
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
11/11/2023
|
|
7386905327
|
|
AFUZA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BECHIMARI
|
AS-08-016-002-007/5 (BALIGAON)
|
0408016002NRG24120920230325228
|
12/09/2023
|
ABDUS SAMAD
|
0408016002WL028431
|
ABDUS SAMAD
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
11/11/2023
|
|
7386905331
|
|
ABDUL SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-002-007/554 (BALIGAON)
|
0408016002NRG24120920230325237
|
12/09/2023
|
ICHMITARA BEGUM
|
0408016002WL028432
|
ICHMITARA BEGUM
|
00415
|
SBIN0005049
|
476
|
476
|
Processed
|
11/11/2023
|
|
7386905330
|
|
ICHMITARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
5
|
BECHIMARI
|
AS-08-016-002-003/1522 (BALIGAON)
|
0408016002NRG24120920230325230
|
12/09/2023
|
ABDUL HAKIM
|
0408016002WL028432
|
ABDUL HAKIM
|
00468
|
UBIN0536393
|
476
|
476
|
Processed
|
11/11/2023
|
|
7386905329
|
|
ABDUL HAKIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2380
|
2380
|
|
|
|
|
|
|
|