|
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
|
NAMKUM
|
JH-01-013-020-003/652
(SITHIYO)
|
3401013000NRG24200420230057651
|
20/04/2023
|
RAM LINDA
|
3401013WL003069
|
RAM LINDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479451686
|
|
RAM LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/942
(SITHIYO)
|
3401013000NRG24200420230057678
|
20/04/2023
|
ASHA KACHHAP
|
3401013WL003070
|
ASHA KACHHAP
|
00078
|
CNRB0005229
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1479451687
|
|
ASHA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24190420230054587
|
20/04/2023
|
SUNITA TIRKY
|
3401013WL002914
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479451676
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24200420230057674
|
20/04/2023
|
JUDIKA TIRKY
|
3401013WL003070
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479451675
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMKUM
|
JH-01-013-020-003/661
(SITHIYO)
|
3401013000NRG24200420230057653
|
20/04/2023
|
ANUKARAN TIRKEY
|
3401013WL003069
|
ANUKARAN TIRKEY
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479451684
|
|
Anukaran Tirkey
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-020-003/783
(SITHIYO)
|
3401013000NRG24200420230057654
|
20/04/2023
|
MANSID TIRKEY
|
3401013WL003069
|
MANSID TIRKEY
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479451677
|
|
MANSID TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-020-003/97
(SITHIYO)
|
3401013000NRG24200420230057655
|
20/04/2023
|
SONAMANI TIRKEY
|
3401013WL003069
|
SONAMANI TIRKEY
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479451690
|
|
SONAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/523
(SITHIYO)
|
3401013000NRG24200420230057659
|
20/04/2023
|
MANGTA BAKHLA
|
3401013WL003069
|
MANGTA BAKHLA
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479451680
|
|
MANGTA ORAON
|
CANARA BANK(508532)
|
|
9
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24200420230057676
|
20/04/2023
|
SUKRA MUNDA
|
3401013WL003070
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479451689
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-020-004/977
(SITHIYO)
|
3401013000NRG24200420230057660
|
20/04/2023
|
SALEHA KHATOON
|
3401013WL003069
|
SALEHA KHATOON
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479451674
|
|
SALEHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-020-003/658
(SITHIYO)
|
3401013000NRG24200420230057652
|
20/04/2023
|
AMIT GARI
|
3401013WL003069
|
AMIT GARI
|
00354
|
PUNB0760800
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479451688
|
|
AMIT GARI S/O BUDHUWA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-020-003/1083
(SITHIYO)
|
3401013000NRG24200420230057650
|
20/04/2023
|
SAGAR TOPPO
|
3401013WL003069
|
SAGAR TOPPO
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479451679
|
|
SAGAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-020-003/398
(SITHIYO)
|
3401013000NRG24200420230057673
|
20/04/2023
|
RINA KACHHAP
|
3401013WL003070
|
RINA KACHHAP
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479451678
|
|
RINA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/511
(SITHIYO)
|
3401013000NRG24200420230057657
|
20/04/2023
|
PREM KACHHAP
|
3401013WL003069
|
PREM KACHHAP
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479451682
|
|
Prem Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24200420230057658
|
20/04/2023
|
SABITA KACHHAP
|
3401013WL003069
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479451681
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-020-004/558
(SITHIYO)
|
3401013000NRG24190420230054588
|
20/04/2023
|
BHARAT LINDA
|
3401013WL002914
|
BHARAT LINDA
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479451683
|
|
Bharat Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24200420230057675
|
20/04/2023
|
AMAR BAKHLA
|
3401013WL003070
|
AMAR BAKHLA
|
00415
|
SBIN0000207
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479451685
|
|
MR AMAR BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG24200420230057672
|
20/04/2023
|
SONI TIRKEY
|
3401013WL003070
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479451673
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|