|
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
|
PUNAHANA
|
HR-19-008-006-001/180341
(JAMALGARH)
|
1219008000NRG23100620220005150
|
10/06/2022
|
Hasan mohd
|
1219008WL0000120
|
Hasan mohd
|
12210801
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344190806
|
|
Hasan mohd
|
|
|
2
|
PUNAHANA
|
HR-19-008-006-001/180342
(JAMALGARH)
|
1219008000NRG23100620220005151
|
10/06/2022
|
Wasim akram
|
1219008WL0000120
|
Wasim akram
|
12210801
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344190803
|
|
Wasim akram
|
|
|
3
|
PUNAHANA
|
HR-19-008-006-001/180343
(JAMALGARH)
|
1219008000NRG23100620220005152
|
10/06/2022
|
Mohd juber
|
1219008WL0000120
|
Mohd juber
|
12210801
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344190807
|
|
Mohd juber
|
|
|
4
|
PUNAHANA
|
HR-19-008-006-001/180344
(JAMALGARH)
|
1219008000NRG23100620220005153
|
10/06/2022
|
Mubarik
|
1219008WL0000120
|
Mubarik
|
12210801
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2344190809
|
|
Mubarik
|
|
|
5
|
PUNAHANA
|
HR-19-008-006-001/180345
(JAMALGARH)
|
1219008000NRG23100620220005154
|
10/06/2022
|
Khursid
|
1219008WL0000120
|
Khursid
|
12210801
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344190808
|
|
Khursid
|
|
|
6
|
PUNAHANA
|
HR-19-008-006-001/180346
(JAMALGARH)
|
1219008000NRG23100620220005155
|
10/06/2022
|
Aarif
|
1219008WL0000120
|
Aarif
|
12210801
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344190805
|
|
Aarif
|
|
|
7
|
PUNAHANA
|
HR-19-008-006-001/180348
(JAMALGARH)
|
1219008000NRG23100620220005156
|
10/06/2022
|
Arsad
|
1219008WL0000120
|
Arsad
|
12210801
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344190802
|
|
Arsad
|
|
|
8
|
PUNAHANA
|
HR-19-008-006-001/180349
(JAMALGARH)
|
1219008000NRG23100620220005157
|
10/06/2022
|
Ajmal
|
1219008WL0000120
|
Ajmal
|
12210801
|
SBIN0000DOP
|
5296
|
5296
|
Processed
|
17/06/2022
|
|
2344190804
|
|
Ajmal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38396
|
38396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38396
|
38396
|
|
|
|
|
|
|
|