|
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-01-005-004-003/327
(CHATWAL)
|
3401005000NRG24061020231191277
|
12/10/2023
|
SOMNATH BAGHAT
|
3401005WL070124
|
SOMNATH BAGHAT
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358561762
|
|
SOMNATH BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-004-003/22
(CHATWAL)
|
3401005000NRG24061020231191273
|
12/10/2023
|
RAMJIT ORAON
|
3401005WL070124
|
RAMJIT ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358561765
|
|
RAMAJIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-004-003/228
(CHATWAL)
|
3401005000NRG24061020231191274
|
12/10/2023
|
DILJAN ANSARI
|
3401005WL070124
|
DILJAN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358561764
|
|
DIL JAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-004-003/234
(CHATWAL)
|
3401005000NRG24061020231191275
|
12/10/2023
|
AJIM ANSARI
|
3401005WL070124
|
AJIM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358561763
|
|
AJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-004-003/325
(CHATWAL)
|
3401005000NRG24061020231191276
|
12/10/2023
|
NIRAJ SINGH
|
3401005WL070124
|
NIRAJ SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358561770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHANHO
|
JH-01-005-004-003/515
(CHATWAL)
|
3401005000NRG24061020231191279
|
12/10/2023
|
HASAN ANSARI
|
3401005WL070124
|
HASAN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358561769
|
|
HASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-004-003/568
(CHATWAL)
|
3401005000NRG24061020231191280
|
12/10/2023
|
ARUN ORAON
|
3401005WL070124
|
ARUN ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358561768
|
|
ARUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-004-003/59
(CHATWAL)
|
3401005000NRG24061020231191281
|
12/10/2023
|
RAMIYA DEVI
|
3401005WL070124
|
RAMIYA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358561771
|
|
RAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-004-003/741
(CHATWAL)
|
3401005000NRG24061020231191282
|
12/10/2023
|
MUSTARI KHATOON
|
3401005WL070124
|
MUSTARI KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358561772
|
|
MUSTARI KHATOON
|
INDUSIND BANK(607189)
|
|
10
|
CHANHO
|
JH-01-005-004-003/760
(CHATWAL)
|
3401005000NRG24061020231191283
|
12/10/2023
|
SUSHILA DEVI
|
3401005WL070124
|
SUSHILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358561766
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-004-003/762
(CHATWAL)
|
3401005000NRG24061020231191284
|
12/10/2023
|
ANUJ ORAON
|
3401005WL070124
|
ANUJ ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358561767
|
|
Anuj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-004-003/828
(CHATWAL)
|
3401005000NRG24061020231191286
|
12/10/2023
|
BULBUL KUMARI
|
3401005WL070124
|
BULBUL KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358561773
|
|
BULBUL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-004-003/813
(CHATWAL)
|
3401005000NRG24061020231191285
|
12/10/2023
|
SUKHRAM BHAGAT
|
3401005WL070124
|
SUKHRAM BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358561774
|
|
Sukhram Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|