|
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
|
GAIRSAIN
|
UT-04-006-012-002/2029
(FARKANDY)
|
3504006000NRG23010820220048453
|
01/08/2022
|
MAJIJAN
|
3504006WL006532
|
MAJIJAN
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958823
|
|
MAJIJAN W/O GAPHFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-012-002/1998
(FARKANDY)
|
3504006000NRG23010820220048448
|
01/08/2022
|
RUBIYA BEGAM
|
3504006WL006532
|
RUBIYA BEGAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958822
|
|
MRS RUBY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-002/2004
(FARKANDY)
|
3504006000NRG23010820220048449
|
01/08/2022
|
MUMTAJ BEGAM
|
3504006WL006532
|
MUMTAJ BEGAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958821
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-002/2006
(FARKANDY)
|
3504006000NRG23010820220048450
|
01/08/2022
|
AZEEM BUX
|
3504006WL006532
|
AZEEM BUX
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958820
|
|
MR AJEEM BUX
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-002/2008
(FARKANDY)
|
3504006000NRG23010820220048451
|
01/08/2022
|
DEEN MOHMMAD
|
3504006WL006532
|
DEEN MOHMMAD
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958818
|
|
MR DIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-002/2029
(FARKANDY)
|
3504006000NRG23010820220048452
|
01/08/2022
|
GAFFAR AHMAD
|
3504006WL006532
|
GAFFAR AHMAD
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958819
|
|
MR GAFAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-002/2040
(FARKANDY)
|
3504006000NRG23010820220048454
|
01/08/2022
|
JARINA BEGAM
|
3504006WL006532
|
JARINA BEGAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982958824
|
|
MRS JARINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|