|
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-07-003-013-132/2022
(MAKARI)
|
3407003000NRG24Z270320242275364
|
27/03/2024
|
AHMAD ANSARI
|
3407003WL113028
|
AHMAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AHMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2034
(MAKARI)
|
3407003000NRG24Z270320242275366
|
27/03/2024
|
KULSUM BIBI
|
3407003WL113028
|
KULSUM BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KULSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2100
(MAKARI)
|
3407003000NRG24Z270320242275369
|
27/03/2024
|
HAKIM ANSARI
|
3407003WL113028
|
HAKIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2100
(MAKARI)
|
3407003000NRG24Z270320242275370
|
27/03/2024
|
SAMA KHATOON
|
3407003WL113028
|
SAMA KHATOON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAMA KHATOON DO AJMER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2132
(MAKARI)
|
3407003000NRG24Z270320242275371
|
27/03/2024
|
TASLIM ANSARI
|
3407003WL113028
|
TASLIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TASHLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2182
(MAKARI)
|
3407003000NRG24Z270320242275372
|
27/03/2024
|
ASHGAR ANSARI
|
3407003WL113028
|
ASHGAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ASHGAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2319
(MAKARI)
|
3407003000NRG24Z270320242275374
|
27/03/2024
|
RUBEDA BIBI
|
3407003WL113028
|
RUBEDA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2319
(MAKARI)
|
3407003000NRG24Z270320242275375
|
27/03/2024
|
SAMAFRAJ ANSARI
|
3407003WL113028
|
SAMAFRAJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Samafraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/1853
(MAKARI)
|
3407003000NRG24Z270320242275363
|
27/03/2024
|
MUMTAJ ANSARI
|
3407003WL113028
|
MUMTAJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2057
(MAKARI)
|
3407003000NRG24Z270320242275367
|
27/03/2024
|
MAHFUJ ANSARI
|
3407003WL113028
|
MAHFUJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MAHFUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/3129
(MAKARI)
|
3407003000NRG24Z270320242275376
|
27/03/2024
|
JAITUN BIBI
|
3407003WL113028
|
JAITUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS JAITUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2315
(MAKARI)
|
3407003000NRG24Z270320242275373
|
27/03/2024
|
AKHTAR ANSARI
|
3407003WL113028
|
AKHTAR ANSARI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2034
(MAKARI)
|
3407003000NRG24Z270320242275365
|
27/03/2024
|
MUSTAKIM ANASARI
|
3407003WL113028
|
MUSTAKIM ANASARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2057
(MAKARI)
|
3407003000NRG24Z270320242275368
|
27/03/2024
|
HUSAINA BANO
|
3407003WL113028
|
HUSAINA BANO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. HUSAINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|