|
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
|
Panki
|
JH-05-005-019-004/1304
(LOHARSI)
|
3405005019NRG23130220231321320
|
13/02/2023
|
Sahnaj kharltoon
|
3405005019WL080393
|
Sahnaj kharltoon
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521723
|
|
SAHNAJ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-019-004/1342
(LOHARSI)
|
3405005019NRG23130220231321296
|
13/02/2023
|
Shahnaj bibi
|
3405005019WL080392
|
Shahnaj bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521702
|
|
SHAHNAJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-019-004/1431
(LOHARSI)
|
3405005019NRG23130220231321297
|
13/02/2023
|
Sudhir kumar
|
3405005019WL080392
|
Sudhir kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521700
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-019-004/1431
(LOHARSI)
|
3405005019NRG23130220231321298
|
13/02/2023
|
Suman devi
|
3405005019WL080392
|
Suman devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521704
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-019-004/756
(LOHARSI)
|
3405005019NRG23130220231321303
|
13/02/2023
|
Halima bibi
|
3405005019WL080392
|
Halima bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521703
|
|
MR NAWSAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-019-004/778
(LOHARSI)
|
3405005019NRG23130220231321331
|
13/02/2023
|
MD jirail Ansari
|
3405005019WL080393
|
MD jirail Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521701
|
|
MD JIBRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-019-004/28
(LOHARSI)
|
3405005019NRG23130220231321321
|
13/02/2023
|
Kablasiya Devi
|
3405005019WL080393
|
Kablasiya Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521709
|
|
MRS KAWALBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-019-004/323
(LOHARSI)
|
3405005019NRG23130220231321300
|
13/02/2023
|
Alim Ansari
|
3405005019WL080392
|
Alim Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521722
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-019-004/323
(LOHARSI)
|
3405005019NRG23130220231321301
|
13/02/2023
|
Johra bibi
|
3405005019WL080392
|
Johra bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521714
|
|
MRS JAUHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-019-004/635
(LOHARSI)
|
3405005019NRG23130220231321322
|
13/02/2023
|
Aftab alam
|
3405005019WL080393
|
Aftab alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521705
|
|
Mr. MD AFTAB ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Panki
|
JH-05-005-019-004/635
(LOHARSI)
|
3405005019NRG23130220231321323
|
13/02/2023
|
Haina bibi
|
3405005019WL080393
|
Haina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521716
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-019-004/640
(LOHARSI)
|
3405005019NRG23130220231321324
|
13/02/2023
|
Rebun bibi
|
3405005019WL080393
|
Rebun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521717
|
|
MRS REBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-019-004/657
(LOHARSI)
|
3405005019NRG23130220231321325
|
13/02/2023
|
Sakiba Bibi
|
3405005019WL080393
|
Sakiba Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521706
|
|
RAKIBA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-019-004/66
(LOHARSI)
|
3405005019NRG23130220231321326
|
13/02/2023
|
Najbun khatoon
|
3405005019WL080393
|
Najbun khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521712
|
|
MRS NAJBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-019-004/681
(LOHARSI)
|
3405005019NRG23130220231321327
|
13/02/2023
|
jabir ansari
|
3405005019WL080393
|
jabir ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521713
|
|
MR JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-019-004/681
(LOHARSI)
|
3405005019NRG23130220231321328
|
13/02/2023
|
Jaibun bibi
|
3405005019WL080393
|
Jaibun bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521715
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-019-004/686
(LOHARSI)
|
3405005019NRG23130220231321329
|
13/02/2023
|
Yoshada devi
|
3405005019WL080393
|
Yoshada devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521718
|
|
MR YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-019-004/756
(LOHARSI)
|
3405005019NRG23130220231321302
|
13/02/2023
|
Naushad ansari
|
3405005019WL080392
|
Naushad ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521707
|
|
Nausad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Panki
|
JH-05-005-019-004/770
(LOHARSI)
|
3405005019NRG23130220231321304
|
13/02/2023
|
Md Majid Alam
|
3405005019WL080392
|
Md Majid Alam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521710
|
|
MR MD MAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-019-004/775
(LOHARSI)
|
3405005019NRG23130220231321330
|
13/02/2023
|
MD Asgar anasari
|
3405005019WL080393
|
MD Asgar anasari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521719
|
|
Md Asagar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Panki
|
JH-05-005-019-004/807
(LOHARSI)
|
3405005019NRG23130220231321332
|
13/02/2023
|
Baiju Kumar Soni
|
3405005019WL080393
|
Baiju Kumar Soni
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521711
|
|
MR BAIJU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-019-004/815
(LOHARSI)
|
3405005019NRG23130220231321305
|
13/02/2023
|
Aslam Miyan
|
3405005019WL080392
|
Aslam Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521708
|
|
SHRI ASLAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-019-004/816
(LOHARSI)
|
3405005019NRG23130220231321306
|
13/02/2023
|
Najma Bibi
|
3405005019WL080392
|
Najma Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521721
|
|
NAJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Panki
|
JH-05-005-019-004/834
(LOHARSI)
|
3405005019NRG23130220231321307
|
13/02/2023
|
Jamir Ansari
|
3405005019WL080392
|
Jamir Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521720
|
|
JAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-019-004/31
(LOHARSI)
|
3405005019NRG23130220231321299
|
13/02/2023
|
Sahida Bibi
|
3405005019WL080392
|
Sahida Bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092521724
|
|
Mrs. SAHIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|