|
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-01-005-001-001/1074
(BALSOKRA)
|
3401005000NRG24210120241588489
|
25/01/2024
|
SHAKIL AHMAD
|
3401005WL097329
|
SHAKIL AHMAD
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448273
|
|
SHAKIL AHMAD
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-001-001/1092
(BALSOKRA)
|
3401005000NRG24210120241588490
|
25/01/2024
|
TIPU THAKUR
|
3401005WL097329
|
TIPU THAKUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448272
|
|
DEEPU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-001-001/1406
(BALSOKRA)
|
3401005000NRG24210120241588499
|
25/01/2024
|
RINA DEVI
|
3401005WL097329
|
RINA DEVI
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448271
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-001-001/1115
(BALSOKRA)
|
3401005000NRG24210120241588491
|
25/01/2024
|
RAUSHAN ARA
|
3401005WL097329
|
RAUSHAN ARA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448276
|
|
RAUSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-001-001/1116
(BALSOKRA)
|
3401005000NRG24210120241588492
|
25/01/2024
|
FARIDA KHATUN
|
3401005WL097329
|
FARIDA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448278
|
|
FARIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-001-001/1117
(BALSOKRA)
|
3401005000NRG24210120241588493
|
25/01/2024
|
SANJIDA KHATUN
|
3401005WL097329
|
SANJIDA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448277
|
|
SANJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-001-001/1118
(BALSOKRA)
|
3401005000NRG24210120241588494
|
25/01/2024
|
MOZMMIL HUSHAIN
|
3401005WL097329
|
MOZMMIL HUSHAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448280
|
|
MOZMMIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-001-001/1266
(BALSOKRA)
|
3401005000NRG24210120241588495
|
25/01/2024
|
SHAHANABAZ
|
3401005WL097329
|
SHAHANABAZ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448269
|
|
SHAHANABAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-001-001/1270
(BALSOKRA)
|
3401005000NRG24210120241588497
|
25/01/2024
|
MD TAUQEER ANSARI
|
3401005WL097329
|
MD TAUQEER ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448270
|
|
MD TAUQEER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-001-001/888
(BALSOKRA)
|
3401005000NRG24210120241588500
|
25/01/2024
|
TAFEJUL HUSSIAN
|
3401005WL097329
|
TAFEJUL HUSSIAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448279
|
|
TAFEJUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-001-002/226
(BALSOKRA)
|
3401005000NRG24210120241588502
|
25/01/2024
|
BINITA ORAON
|
3401005WL097329
|
BINITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448275
|
|
BINITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-001-001/927
(BALSOKRA)
|
3401005000NRG24210120241588501
|
25/01/2024
|
ASHFAQUE AHMAD
|
3401005WL097329
|
ASHFAQUE AHMAD
|
00415
|
SBIN0001237
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448274
|
|
MR ASHFAQUE AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-001-001/1268
(BALSOKRA)
|
3401005000NRG24210120241588496
|
25/01/2024
|
MD DANISH
|
3401005WL097329
|
MD DANISH
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448268
|
|
MR MD DANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-001-001/1271
(BALSOKRA)
|
3401005000NRG24210120241588498
|
25/01/2024
|
WAKIL AHMAD
|
3401005WL097329
|
WAKIL AHMAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448267
|
|
Mr. WAKIL AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|