|
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-05-005-014-003/488
(PANKI(WEST))
|
3405005014NRG23050120231177296
|
06/01/2023
|
shamsher ansari
|
3405005014WL071060
|
shamsher ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587804
|
|
MD. SHMASHER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-014-003/803
(PANKI(WEST))
|
3405005014NRG23050120231177299
|
06/01/2023
|
najma bibi
|
3405005014WL071060
|
najma bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587806
|
|
NAJAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-014-003/818
(PANKI(WEST))
|
3405005014NRG23050120231177301
|
06/01/2023
|
rukeja bibi
|
3405005014WL071060
|
rukeja bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587805
|
|
MS RUKEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-014-003/224
(PANKI(WEST))
|
3405005014NRG23050120231177289
|
06/01/2023
|
Raushani Khatoon
|
3405005014WL071060
|
Raushani Khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587813
|
|
MISS RAUSHANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-014-003/235
(PANKI(WEST))
|
3405005014NRG23050120231177290
|
06/01/2023
|
Hakim Ansari
|
3405005014WL071060
|
Hakim Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587810
|
|
MR HAKIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panki
|
JH-05-005-014-003/299
(PANKI(WEST))
|
3405005014NRG23050120231177291
|
06/01/2023
|
Sabila Bibi
|
3405005014WL071060
|
Sabila Bibi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854587811
|
|
MRS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-014-003/370
(PANKI(WEST))
|
3405005014NRG23050120231177292
|
06/01/2023
|
Naeemudin Miyan
|
3405005014WL071060
|
Naeemudin Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587807
|
|
MR NAIMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-014-003/370
(PANKI(WEST))
|
3405005014NRG23050120231177293
|
06/01/2023
|
Tairun Bibi
|
3405005014WL071060
|
Tairun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587808
|
|
MRS TAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-014-003/488
(PANKI(WEST))
|
3405005014NRG23050120231177297
|
06/01/2023
|
sakiba khatun
|
3405005014WL071060
|
sakiba khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587812
|
|
MRS SAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-014-003/684
(PANKI(WEST))
|
3405005014NRG23050120231177298
|
06/01/2023
|
Md shahjad ansari
|
3405005014WL071060
|
Md shahjad ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587809
|
|
MR SAHJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
11
|
Panki
|
JH-05-005-014-003/401
(PANKI(WEST))
|
3405005014NRG23050120231177295
|
06/01/2023
|
Rabita Devi
|
3405005014WL071060
|
Rabita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587815
|
|
Ms. RABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Panki
|
JH-05-005-014-003/86
(PANKI(WEST))
|
3405005014NRG23050120231177302
|
06/01/2023
|
Rashima Bibi
|
3405005014WL071060
|
Rashima Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587814
|
|
Mrs. RASHIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-014-003/148
(PANKI(WEST))
|
3405005014NRG23050120231177287
|
06/01/2023
|
Mahatab Ansari
|
3405005014WL071060
|
Mahatab Ansari
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854587816
|
|
MAHATAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|