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
|
KANKE
|
JH-01-007-011-002/620 (HUSIR)
|
3401007000NRG24Z261220231509744
|
26/12/2023
|
SONY TOPPO
|
3401007WL090836
|
SONY TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SONY TOPPO W/O ASHOK TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KANKE
|
JH-01-007-011-003/140 (HUSIR)
|
3401007000NRG24Z261220231509762
|
26/12/2023
|
MRS ANISHA KHATOON
|
3401007WL090837
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/237 (HUSIR)
|
3401007000NRG24Z261220231509758
|
26/12/2023
|
RAHIMA KHATOON
|
3401007WL090837
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-011-002/632 (HUSIR)
|
3401007000NRG24Z261220231509761
|
26/12/2023
|
AJMINA KHATOON
|
3401007WL090837
|
AJMINA KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
AJMINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-002/625 (HUSIR)
|
3401007000NRG24Z261220231509746
|
26/12/2023
|
MR. ARJUN ORAON
|
3401007WL090836
|
MR. ARJUN ORAON
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/621 (HUSIR)
|
3401007000NRG24Z261220231509745
|
26/12/2023
|
SANDEEP MUNDA
|
3401007WL090836
|
SANDEEP MUNDA
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SANDEEP MUNDA SO CHHEDI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/637 (HUSIR)
|
3401007000NRG24Z261220231509749
|
26/12/2023
|
MR. KUDRAT ANSARI
|
3401007WL090836
|
MR. KUDRAT ANSARI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
KUDRAT ANSARI S/O DIL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
8
|
KANKE
|
JH-01-007-011-002/637 (HUSIR)
|
3401007000NRG24Z261220231509748
|
26/12/2023
|
MRS. YASMIN PERWEEN
|
3401007WL090836
|
MRS. YASMIN PERWEEN
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
YASMIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|