|
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
|
KHELARI
|
JH-01-004-014-001/1479
(KHALARI)
|
3401004000NRG24040520230134159
|
04/05/2023
|
MOHAMMAD ASHIM
|
3401004WL007207
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1631936264
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/1600
(KHALARI)
|
3401004000NRG24040520230134161
|
04/05/2023
|
NAYMA KHATUN
|
3401004WL007207
|
NAYMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631936265
|
|
NAYMA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG24040520230134163
|
04/05/2023
|
NAJ PARWEEN
|
3401004WL007207
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631936267
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2799
(KHALARI)
|
3401004000NRG24040520230134167
|
04/05/2023
|
Saira Khatun
|
3401004WL007207
|
Saira Khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631936261
|
|
SAIRA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/3134
(KHALARI)
|
3401004000NRG24040520230134170
|
04/05/2023
|
Rubana Khatun
|
3401004WL007207
|
Rubana Khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631936263
|
|
RUBANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHELARI
|
JH-01-004-014-001/3144
(KHALARI)
|
3401004000NRG24040520230134171
|
04/05/2023
|
MD.AAMIR ALAM
|
3401004WL007207
|
MD.AAMIR ALAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631936266
|
|
MD AAMIR ALAM
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24040520230134172
|
04/05/2023
|
ABU SAIF KHAN
|
3401004WL007207
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631936262
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/1488
(KHALARI)
|
3401004000NRG24040520230134160
|
04/05/2023
|
SUNITA TOPPO
|
3401004WL007207
|
SUNITA TOPPO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631936268
|
|
MRS SUNITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24040520230134173
|
04/05/2023
|
ABU JAID KHAN
|
3401004WL007207
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631936269
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-014-001/2421
(KHALARI)
|
3401004000NRG24040520230134165
|
04/05/2023
|
Nikhat Praween
|
3401004WL007207
|
Nikhat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631936260
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/2422
(KHALARI)
|
3401004000NRG24040520230134166
|
04/05/2023
|
Jasim Ansari
|
3401004WL007207
|
Jasim Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631936259
|
|
Jasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|