|
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
|
CHANHO
|
JH-01-005-009-003/603
(PANDRI)
|
3401005000NRG24120220241665421
|
13/02/2024
|
AFTAB ALAM
|
3401005WL103049
|
AFTAB ALAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441776
|
|
AFTAB ALAM
|
ICICI BANK LTD(508534)
|
|
2
|
CHANHO
|
JH-01-005-009-003/740
(PANDRI)
|
3401005000NRG24120220241665425
|
13/02/2024
|
VASIR AKARM
|
3401005WL103049
|
VASIR AKARM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441775
|
|
WASIM AKRAM
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-009-003/744
(PANDRI)
|
3401005000NRG24120220241665426
|
13/02/2024
|
MOHAMMAD LAEEQU
|
3401005WL103049
|
MOHAMMAD LAEEQU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441774
|
|
MOHAMMAD LAEEQU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-009-003/1045
(PANDRI)
|
3401005000NRG24120220241665417
|
13/02/2024
|
FARZANA KHATOON
|
3401005WL103049
|
FARZANA KHATOON
|
00200
|
JAKA0RANCHI
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441771
|
|
FARZANA KHATOON D/O MD. ISHAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-009-003/768
(PANDRI)
|
3401005000NRG24120220241665428
|
13/02/2024
|
MUNSAAF ANSARI
|
3401005WL103049
|
MUNSAAF ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441770
|
|
Md Munsab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-009-003/192
(PANDRI)
|
3401005000NRG24120220241665418
|
13/02/2024
|
MUMTAZ ANSARI
|
3401005WL103049
|
MUMTAZ ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441772
|
|
MD MUMTAJ ANSARI
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-009-003/526
(PANDRI)
|
3401005000NRG24120220241665419
|
13/02/2024
|
ISRAT JAHAN
|
3401005WL103049
|
ISRAT JAHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441780
|
|
ISRAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-009-003/526
(PANDRI)
|
3401005000NRG24120220241665420
|
13/02/2024
|
NUSRAT JHAN
|
3401005WL103049
|
NUSRAT JHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441773
|
|
NUSRAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-009-003/678
(PANDRI)
|
3401005000NRG24120220241665422
|
13/02/2024
|
URMILA DEVI
|
3401005WL103049
|
URMILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441777
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANHO
|
JH-01-005-009-003/737
(PANDRI)
|
3401005000NRG24120220241665423
|
13/02/2024
|
AFTAB ALAM
|
3401005WL103049
|
AFTAB ALAM
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441778
|
|
AFTAB ALAM S/O ABDUL SALAM
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-009-003/739
(PANDRI)
|
3401005000NRG24120220241665424
|
13/02/2024
|
AAMIR SOHAIL
|
3401005WL103049
|
AAMIR SOHAIL
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441769
|
|
AAMIR SOHAIL
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-009-003/745
(PANDRI)
|
3401005000NRG24120220241665427
|
13/02/2024
|
KHALID ANSARI
|
3401005WL103049
|
KHALID ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765441779
|
|
KHALID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|