|
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
|
CHANHO
|
JH-01-005-004-001/841
(CHATWAL)
|
3401005000NRG24Z091120231346575
|
13/03/2024
|
MR MO RAHMATULLAH
|
3401005WL079890
|
MR MO RAHMATULLAH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S39336382
|
|
MR MO RAHMATULLAH
|
()
|
|
2
|
CHANHO
|
JH-01-005-004-002/179
(CHATWAL)
|
3401005000NRG24Z301120231429467
|
13/03/2024
|
SAHEDA KHATUN
|
3401005WL085478
|
SAHEDA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S39336382
|
|
SAHEDA KHATUN
|
()
|
|
3
|
CHANHO
|
JH-01-005-004-002/827
(CHATWAL)
|
3401005000NRG24Z091120231346591
|
13/03/2024
|
SHAISTA PRAWEEN
|
3401005WL079890
|
SHAISTA PRAWEEN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S39336382
|
|
SHAISTA PRAWEEN
|
()
|
|
4
|
CHANHO
|
JH-01-005-004-003/24
(CHATWAL)
|
3401005000NRG24Z161120231380274
|
13/03/2024
|
HIRU BHAGAT
|
3401005WL081984
|
HIRU BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S39336382
|
|
HIRU BHAGAT
|
()
|
|
5
|
CHANHO
|
JH-01-005-004-003/331
(CHATWAL)
|
3401005000NRG24Z161120231380279
|
13/03/2024
|
SIMA DEVI
|
3401005WL081984
|
SIMA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S39336382
|
|
SIMA DEVI
|
()
|
|
6
|
CHANHO
|
JH-01-005-004-003/331
(CHATWAL)
|
3401005000NRG24Z301120231429495
|
13/03/2024
|
SIMA DEVI
|
3401005WL085478
|
SIMA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S39336382
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|