|
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
|
KANKE
|
JH-01-007-009-001/629
(HOCHAR)
|
3401007000NRG23100920221018252
|
10/09/2022
|
ABDULA ANSARI
|
3401007WL039891
|
ABDULA ANSARI
|
00354
|
PUNB0776600
|
420
|
420
|
Processed
|
15/09/2022
|
|
4748085343
|
|
ABDULLA ANSARI S/O LATE HARUN RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-009-001/630
(HOCHAR)
|
3401007000NRG23100920221018240
|
10/09/2022
|
MO YAHIYA ANSARI
|
3401007WL039890
|
MO YAHIYA ANSARI
|
00354
|
PUNB0776600
|
420
|
420
|
Processed
|
15/09/2022
|
|
4748085344
|
|
MOHAMMAD YAHIYA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-009-001/633
(HOCHAR)
|
3401007000NRG23100920221018241
|
10/09/2022
|
RAJIYA KHATOON
|
3401007WL039890
|
RAJIYA KHATOON
|
00354
|
PUNB0776600
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748085345
|
|
RAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1470
|
1470
|
|
|
|
|
|
|
|