|
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-05-005-024-001/233
(TAL)
|
3405005024NRG23Z130920220629623
|
13/09/2022
|
suresh singh
|
3405005024WL038049
|
suresh singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-024-017/102
(TAL)
|
3405005024NRG23Z130920220629669
|
13/09/2022
|
parasnath singh
|
3405005024WL038051
|
parasnath singh
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
PARASNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-024-017/17
(TAL)
|
3405005024NRG23Z130920220629670
|
13/09/2022
|
Rajaram Singh
|
3405005024WL038051
|
Rajaram Singh
|
00354
|
PUNB0265100
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-024-021/25
(TAL)
|
3405005024NRG23Z130920220629677
|
13/09/2022
|
manju bibi
|
3405005024WL038051
|
manju bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MANJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-024-021/46
(TAL)
|
3405005024NRG23Z130920220629680
|
13/09/2022
|
Mobina Bibi
|
3405005024WL038051
|
Mobina Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR REYAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-024-001/29
(TAL)
|
3405005024NRG23Z130920220629624
|
13/09/2022
|
jairam singh
|
3405005024WL038049
|
jairam singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-024-001/42
(TAL)
|
3405005024NRG23Z130920220629627
|
13/09/2022
|
sohrai singh
|
3405005024WL038049
|
sohrai singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR SOHARAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-024-001/58
(TAL)
|
3405005024NRG23Z130920220629638
|
13/09/2022
|
Asgar Miyan
|
3405005024WL038050
|
Asgar Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR ASGAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-024-001/60
(TAL)
|
3405005024NRG23Z130920220629628
|
13/09/2022
|
Lagan Singh
|
3405005024WL038049
|
Lagan Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR LAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-024-011/1
(TAL)
|
3405005024NRG23Z130920220629663
|
13/09/2022
|
Jogan Lohra
|
3405005024WL038051
|
Jogan Lohra
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
JOGAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-024-011/4
(TAL)
|
3405005024NRG23Z130920220629668
|
13/09/2022
|
Bhuneshar Lohra
|
3405005024WL038051
|
Bhuneshar Lohra
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BHUNESHAR LOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-024-017/31
(TAL)
|
3405005024NRG23Z130920220629671
|
13/09/2022
|
Anita Devi
|
3405005024WL038051
|
Anita Devi
|
00415
|
SBIN0003551
|
154
|
154
|
Processed
|
14/09/2022
|
|
S32933987
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-024-017/55
(TAL)
|
3405005024NRG23Z130920220629674
|
13/09/2022
|
Badan Singh
|
3405005024WL038051
|
Badan Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-024-021/17
(TAL)
|
3405005024NRG23Z130920220629574
|
13/09/2022
|
Kailash Ram
|
3405005024WL038046
|
Kailash Ram
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-024-021/17
(TAL)
|
3405005024NRG23Z130920220629575
|
13/09/2022
|
Tara Devi
|
3405005024WL038046
|
Tara Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-024-021/30
(TAL)
|
3405005024NRG23Z130920220629678
|
13/09/2022
|
Md. Akhtar Ansari
|
3405005024WL038051
|
Md. Akhtar Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MD AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-024-021/46
(TAL)
|
3405005024NRG23Z130920220629679
|
13/09/2022
|
Riyaj Miyan
|
3405005024WL038051
|
Riyaj Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MR REYAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-024-022/48
(TAL)
|
3405005024NRG23Z130920220629611
|
13/09/2022
|
muneshwari devi
|
3405005024WL038048
|
muneshwari devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
MUNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2876
|
2876
|
|
|
|
|
|
|
|