|
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
|
CHENGA
|
AS-05-008-005-001/438
(Haripur)
|
0405008000NRG23240820220300079
|
24/08/2022
|
MANOWAR HUSSAN
|
0405008WL028230
|
MANOWAR HUSSAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955952570
|
|
MANOWAR HUSSAN
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/511
(Haripur)
|
0405008000NRG23240820220300076
|
24/08/2022
|
HAMELA BEGUM
|
0405008WL028227
|
HAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955952572
|
|
HAMELA BEGUM
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-001/612
(Haripur)
|
0405008000NRG23240820220300081
|
24/08/2022
|
HANNAN KHAN
|
0405008WL028232
|
HANNAN KHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955952571
|
|
HANNAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-005-001/1097
(Haripur)
|
0405008000NRG23240820220300080
|
24/08/2022
|
HAMELA BEGUM
|
0405008WL028231
|
HAMELA BEGUM
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955952565
|
|
HAMELA BEGUM
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/25
(Haripur)
|
0405008000NRG23240820220300078
|
24/08/2022
|
Bisha Khan
|
0405008WL028229
|
Bisha Khan
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955952567
|
|
Bisha Khan
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-001/56
(Haripur)
|
0405008000NRG23240820220300085
|
24/08/2022
|
Chanbhanu
|
0405008WL028235
|
Chanbhanu
|
00354
|
PUNB0122400
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955952568
|
|
Chanbhanu
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-002/982
(Haripur)
|
0405008000NRG23240820220300077
|
24/08/2022
|
Dilowara Begum
|
0405008WL028228
|
Dilowara Begum
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955952569
|
|
Dilowara Begum
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-003/44
(Haripur)
|
0405008000NRG23240820220300075
|
24/08/2022
|
DARBESH ALI
|
0405008WL028226
|
DARBESH ALI
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955952566
|
|
DARBESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-005-001/313
(Haripur)
|
0405008000NRG23240820220300084
|
24/08/2022
|
DELUWARA BEGUM
|
0405008WL028234
|
DELUWARA BEGUM
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955952573
|
|
MISS DELUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|