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
|
KANKE
|
JH-01-007-002-001/412 (BADHU)
|
3401007000NRG24120620230421230
|
12/06/2023
|
MR JAID AKHTAR
|
3401007WL022937
|
MR JAID AKHTAR
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203311
|
|
JAID JAFAR AKHTAR
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-002-001/597 (BADHU)
|
3401007000NRG24120620230421233
|
12/06/2023
|
MRS ANITA DEVI
|
3401007WL022937
|
MRS ANITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203317
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
3
|
KANKE
|
JH-01-007-002-001/645 (BADHU)
|
3401007000NRG24120620230421235
|
12/06/2023
|
MR MD AZAD ANSARI
|
3401007WL022937
|
MR MD AZAD ANSARI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203314
|
|
Mr. AZAD HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
KANKE
|
JH-01-007-002-001/645 (BADHU)
|
3401007000NRG24120620230421234
|
12/06/2023
|
MRS TABASSUM KHATUN
|
3401007WL022937
|
MRS TABASSUM KHATUN
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203315
|
|
Tabassum Khatun
|
BANK OF BARODA(606985)
|
5
|
KANKE
|
JH-01-007-002-001/679 (BADHU)
|
3401007000NRG24120620230421242
|
12/06/2023
|
MR MD SHAHZAD ALAM
|
3401007WL022937
|
MR MD SHAHZAD ALAM
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203313
|
|
MD SHAHZAD ALAM
|
BANK OF BARODA(606985)
|
6
|
KANKE
|
JH-01-007-002-001/82 (BADHU)
|
3401007000NRG24120620230421246
|
12/06/2023
|
RAJAB ANSARI
|
3401007WL022937
|
RAJAB ANSARI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203312
|
|
RAJAB ANSARI
|
BANK OF BARODA(606985)
|
7
|
KANKE
|
JH-01-007-002-001/82 (BADHU)
|
3401007000NRG24120620230421247
|
12/06/2023
|
SAMSHUN NISHA
|
3401007WL022937
|
SAMSHUN NISHA
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203316
|
|
Samshun Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-001/680 (BADHU)
|
3401007000NRG24120620230421245
|
12/06/2023
|
ASHA DEVI
|
3401007WL022937
|
ASHA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203318
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-002-001/657 (BADHU)
|
3401007000NRG24120620230421182
|
12/06/2023
|
Nurjahan Parween
|
3401007WL022932
|
Nurjahan Parween
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203320
|
|
NURJAHAN PARWEEN D/O RAYUP ANSARI
|
BANK OF INDIA(508505)
|
10
|
KANKE
|
JH-01-007-002-001/670 (BADHU)
|
3401007000NRG24120620230421224
|
12/06/2023
|
CHANDNI FIRDOSH
|
3401007WL022935
|
CHANDNI FIRDOSH
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203321
|
|
CHANDNI FIRDOSH
|
BANK OF INDIA(508505)
|
11
|
KANKE
|
JH-01-007-002-001/670 (BADHU)
|
3401007000NRG24120620230421225
|
12/06/2023
|
SAFIRA SADAF
|
3401007WL022935
|
SAFIRA SADAF
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203322
|
|
SAFIRA SADAF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-002-001/651 (BADHU)
|
3401007000NRG24120620230421178
|
12/06/2023
|
Farhana Parween
|
3401007WL022932
|
Farhana Parween
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203302
|
|
FARHANA PERWEEN
|
CANARA BANK(508532)
|
13
|
KANKE
|
JH-01-007-002-001/652 (BADHU)
|
3401007000NRG24120620230421179
|
12/06/2023
|
Sandhya Kumari
|
3401007WL022932
|
Sandhya Kumari
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203306
|
|
SANDHYA KUMARI
|
CANARA BANK(508532)
|
14
|
KANKE
|
JH-01-007-002-001/654 (BADHU)
|
3401007000NRG24120620230421181
|
12/06/2023
|
Bebi Kumari
|
3401007WL022932
|
Bebi Kumari
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203308
|
|
BEBI KUMARI
|
CANARA BANK(508532)
|
15
|
KANKE
|
JH-01-007-002-001/660 (BADHU)
|
3401007000NRG24120620230421183
|
12/06/2023
|
Kuldip Kumar Deepak
|
3401007WL022932
|
Kuldip Kumar Deepak
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203303
|
|
KULDIP KUMAR DEEPAK
|
CANARA BANK(508532)
|
16
|
KANKE
|
JH-01-007-002-001/661 (BADHU)
|
3401007000NRG24120620230421184
|
12/06/2023
|
Khusboo Kumari
|
3401007WL022932
|
Khusboo Kumari
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203309
|
|
KHUSBOO KUMARI
|
CANARA BANK(508532)
|
17
|
KANKE
|
JH-01-007-002-001/663 (BADHU)
|
3401007000NRG24120620230421186
|
12/06/2023
|
Nikhat Parween
|
3401007WL022932
|
Nikhat Parween
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203305
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
18
|
KANKE
|
JH-01-007-002-001/664 (BADHU)
|
3401007000NRG24120620230421170
|
12/06/2023
|
Shama Parween
|
3401007WL022931
|
Shama Parween
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203304
|
|
SHAMMA PARWEEN
|
CANARA BANK(508532)
|
19
|
KANKE
|
JH-01-007-002-001/665 (BADHU)
|
3401007000NRG24120620230421171
|
12/06/2023
|
Kajal Kumari
|
3401007WL022931
|
Kajal Kumari
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203307
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
20
|
KANKE
|
JH-01-007-002-001/671 (BADHU)
|
3401007000NRG24120620230421173
|
12/06/2023
|
DILSHAD ANSARI
|
3401007WL022931
|
DILSHAD ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203299
|
|
DILSHAD ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-002-001/675 (BADHU)
|
3401007000NRG24120620230421236
|
12/06/2023
|
Miss TABASSUM PARVEEN
|
3401007WL022937
|
Miss TABASSUM PARVEEN
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203310
|
|
Miss. TABASSUM PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-002-001/565 (BADHU)
|
3401007000NRG24120620230421232
|
12/06/2023
|
MISS ARTI KUMARI
|
3401007WL022937
|
MISS ARTI KUMARI
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203319
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
KANKE
|
JH-01-007-002-001/676 (BADHU)
|
3401007000NRG24120620230421238
|
12/06/2023
|
MRS KHUSHBU NAZ
|
3401007WL022937
|
MRS KHUSHBU NAZ
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203326
|
|
KHUSHBOO NAZ
|
BANK OF INDIA(508505)
|
24
|
KANKE
|
JH-01-007-002-001/676 (BADHU)
|
3401007000NRG24120620230421237
|
12/06/2023
|
MRS SAFURA KHATUN
|
3401007WL022937
|
MRS SAFURA KHATUN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203325
|
|
SAFURA KHATUN W/O JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
KANKE
|
JH-01-007-002-001/678 (BADHU)
|
3401007000NRG24120620230421240
|
12/06/2023
|
MRS FATMA KHATUN
|
3401007WL022937
|
MRS FATMA KHATUN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203323
|
|
FATIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
26
|
KANKE
|
JH-01-007-002-001/679 (BADHU)
|
3401007000NRG24120620230421243
|
12/06/2023
|
KUM RUHI PARWEEN
|
3401007WL022937
|
KUM RUHI PARWEEN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203324
|
|
RUHI PARWEEN DO MAKSUD ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-002-001/45 (BADHU)
|
3401007000NRG24120620230421231
|
12/06/2023
|
ANUJ MAHLI
|
3401007WL022937
|
ANUJ MAHLI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203298
|
|
ANUJ MAHLI
|
CANARA BANK(508532)
|
28
|
KANKE
|
JH-01-007-002-006/429 (BADHU)
|
3401007000NRG24120620230421248
|
12/06/2023
|
ANITA DEVI
|
3401007WL022937
|
ANITA DEVI
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203301
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-002-001/653 (BADHU)
|
3401007000NRG24120620230421180
|
12/06/2023
|
Suraj Kumar
|
3401007WL022932
|
Suraj Kumar
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568203300
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|