|
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-01-005-004-003/151
(CHATWAL)
|
3401005000NRG24070220241647149
|
07/02/2024
|
MOIN ANSARI
|
3401005WL101650
|
MOIN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355475224
|
|
MOIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-004-003/260
(CHATWAL)
|
3401005000NRG24070220241647150
|
07/02/2024
|
RAJU BADHWAR
|
3401005WL101650
|
RAJU BADHWAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355475228
|
|
RAVI BADHWAR
|
ICICI BANK LTD(508534)
|
|
3
|
CHANHO
|
JH-01-005-004-003/344
(CHATWAL)
|
3401005000NRG24070220241647151
|
07/02/2024
|
ABUL ANSARI
|
3401005WL101650
|
ABUL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355475225
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-004-003/445
(CHATWAL)
|
3401005000NRG24070220241647152
|
07/02/2024
|
NANKU MAHLI
|
3401005WL101650
|
NANKU MAHLI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355475229
|
|
NANKU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-004-003/522
(CHATWAL)
|
3401005000NRG24070220241647153
|
07/02/2024
|
ROHIT MAHLI
|
3401005WL101650
|
ROHIT MAHLI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355475227
|
|
ROHIT MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-004-003/747
(CHATWAL)
|
3401005000NRG24070220241647154
|
07/02/2024
|
ALIM ANSARI
|
3401005WL101650
|
ALIM ANSARI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355475231
|
|
Mr. ALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-004-003/753
(CHATWAL)
|
3401005000NRG24070220241647155
|
07/02/2024
|
VARSHA KUMARI
|
3401005WL101650
|
VARSHA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355475226
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-004-003/766
(CHATWAL)
|
3401005000NRG24070220241647156
|
07/02/2024
|
HAFIJA KHATUN
|
3401005WL101650
|
HAFIJA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355475230
|
|
HAFIJA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|