|
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
|
DEVIPUR
|
JH-22-004-015-008/18
(Rajpura)
|
3422004000NRG23Z160120231572992
|
16/01/2023
|
Nizam Ansari
|
3422004WL075621
|
Nizam Ansari
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Nizam Ansari
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-015-008/422
(Rajpura)
|
3422004000NRG23Z160120231573011
|
16/01/2023
|
RUKSAR KHATUN
|
3422004WL075621
|
RUKSAR KHATUN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
RUKSAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-015-008/363
(Rajpura)
|
3422004000NRG23Z160120231573002
|
16/01/2023
|
FATMA BIBI
|
3422004WL075621
|
FATMA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
FATMA BIBI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-015-008/364
(Rajpura)
|
3422004000NRG23Z160120231573003
|
16/01/2023
|
ASRAF MIYAN
|
3422004WL075621
|
ASRAF MIYAN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
ASRAF MIYAN
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-015-008/382
(Rajpura)
|
3422004000NRG23Z160120231573006
|
16/01/2023
|
SABIRAN BIBI
|
3422004WL075621
|
SABIRAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
SABIRAN BIBI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-015-008/433
(Rajpura)
|
3422004000NRG23Z160120231573013
|
16/01/2023
|
MAKSUD ANSARI
|
3422004WL075621
|
MAKSUD ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
MAKSUD ANSARI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-015-008/510
(Rajpura)
|
3422004000NRG23Z160120231573019
|
16/01/2023
|
Khurshid Ansari
|
3422004WL075621
|
Khurshid Ansari
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Khurshid Ansari
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-015-008/512
(Rajpura)
|
3422004000NRG23Z160120231573020
|
16/01/2023
|
TAMNUM BIBI
|
3422004WL075621
|
TAMNUM BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
TAMNUM BIBI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-015-008/558
(Rajpura)
|
3422004000NRG23Z160120231573024
|
16/01/2023
|
SABIRAN BIBI
|
3422004WL075621
|
SABIRAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
SABIRAN BIBI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-015-008/579
(Rajpura)
|
3422004000NRG23Z160120231573026
|
16/01/2023
|
Wasim Akram
|
3422004WL075621
|
Wasim Akram
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/01/2023
|
|
S11715579
|
|
Wasim Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|