|
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-01-005-004-002/137
(CHATWAL)
|
3401005000NRG24100120241553770
|
10/01/2024
|
MAJID ANSARI
|
3401005WL094182
|
MAJID ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671156952
|
|
MAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-004-002/170
(CHATWAL)
|
3401005000NRG24100120241553771
|
10/01/2024
|
MUJIB ANSARI
|
3401005WL094182
|
MUJIB ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671156949
|
|
MUJIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-004-002/170
(CHATWAL)
|
3401005000NRG24100120241553772
|
10/01/2024
|
SHAMI KHATOON
|
3401005WL094182
|
SHAMI KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671156954
|
|
SHAMI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-004-002/180
(CHATWAL)
|
3401005000NRG24100120241553773
|
10/01/2024
|
MERATUN KHATUN
|
3401005WL094182
|
MERATUN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671156948
|
|
Meratun Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-004-002/390
(CHATWAL)
|
3401005000NRG24100120241553774
|
10/01/2024
|
MASIHAN KHATUN
|
3401005WL094182
|
MASIHAN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671156947
|
|
Masihan Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-004-002/455
(CHATWAL)
|
3401005000NRG24100120241553775
|
10/01/2024
|
SAJID ANSARI
|
3401005WL094182
|
SAJID ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671156955
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-004-002/465
(CHATWAL)
|
3401005000NRG24100120241553776
|
10/01/2024
|
MOKIM ANSARI
|
3401005WL094182
|
MOKIM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671156950
|
|
MD MOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-004-002/489
(CHATWAL)
|
3401005000NRG24100120241553777
|
10/01/2024
|
RUKHSAR PARVEEN
|
3401005WL094182
|
RUKHSAR PARVEEN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671156951
|
|
RUKHSAR PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-004-002/539
(CHATWAL)
|
3401005000NRG24100120241553778
|
10/01/2024
|
MOBIN ANSARI
|
3401005WL094182
|
MOBIN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671156953
|
|
MOBIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|