|
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
|
KATKAMSANDI
|
JH-16-002-013-003/58
(PABRA)
|
3416002000NRG24060920231362535
|
06/09/2023
|
MALTI DEVI
|
3416002WL040912
|
MALTI DEVI
|
00045
|
BARB0HAZARI
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651064
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-013-001/1032
(PABRA)
|
3416002000NRG24060920231362527
|
06/09/2023
|
SUMAN DEVI
|
3416002WL040912
|
SUMAN DEVI
|
00349
|
PSIB0000433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651063
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-013-001/1089
(PABRA)
|
3416002000NRG24060920231362528
|
06/09/2023
|
REETU KUMARI
|
3416002WL040912
|
REETU KUMARI
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651061
|
|
Reetu Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KATKAMSANDI
|
JH-16-002-013-001/253
(PABRA)
|
3416002000NRG24060920231362547
|
06/09/2023
|
MSO PARWATI
|
3416002WL040913
|
MSO PARWATI
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651060
|
|
parwati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KATKAMSANDI
|
JH-16-002-013-001/253
(PABRA)
|
3416002000NRG24060920231362548
|
06/09/2023
|
RAJENDRA RANA
|
3416002WL040913
|
RAJENDRA RANA
|
00354
|
PUNB0005620
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651062
|
|
RAJENDRA RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-013-001/1089
(PABRA)
|
3416002000NRG24060920231362529
|
06/09/2023
|
NARESH RAM
|
3416002WL040912
|
NARESH RAM
|
00415
|
SBIN0014664
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651068
|
|
Mr. NARESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KATKAMSANDI
|
JH-16-002-013-001/957
(PABRA)
|
3416002000NRG24060920231362549
|
06/09/2023
|
MD INTEKHAR ALAM
|
3416002WL040913
|
MD INTEKHAR ALAM
|
00415
|
SBIN0014664
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651065
|
|
MD INTEKHAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KATKAMSANDI
|
JH-16-002-013-001/957
(PABRA)
|
3416002000NRG24060920231362550
|
06/09/2023
|
SABA NAAZ
|
3416002WL040913
|
SABA NAAZ
|
00415
|
SBIN0014664
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651067
|
|
MRS SABA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-013-003/58
(PABRA)
|
3416002000NRG24060920231362536
|
06/09/2023
|
SANDEEP KUMAR
|
3416002WL040912
|
SANDEEP KUMAR
|
00415
|
SBIN0014664
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651066
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-013-001/1273
(PABRA)
|
3416002000NRG24060920231362530
|
06/09/2023
|
SANJANA KUMARI
|
3416002WL040912
|
SANJANA KUMARI
|
00468
|
UBIN0541052
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651069
|
|
MRS SANJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATKAMSANDI
|
JH-16-002-013-003/302
(PABRA)
|
3416002000NRG24060920231362534
|
06/09/2023
|
MEENA DEVI
|
3416002WL040912
|
MEENA DEVI
|
00468
|
UBIN0541052
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651070
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-013-002/568
(PABRA)
|
3416002000NRG24060920231362551
|
06/09/2023
|
SAHISTA PARWEEN
|
3416002WL040913
|
SAHISTA PARWEEN
|
00468
|
UBIN0912671
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807651071
|
|
SAHISTA PARWEEN DO MD HARUN RASID
|
UNION BANK OF INDIA(508500)
|
|
13
|
KATKAMSANDI
|
JH-16-002-013-003/139
(PABRA)
|
3416002000NRG24060920231362533
|
06/09/2023
|
LALITA DEVI
|
3416002WL040912
|
LALITA DEVI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807651072
|
|
LALITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|