|
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
|
KUSAMI
|
CH-05-018-038-001/292
()
|
3305018000NRG24090120241415739
|
09/01/2024
|
Tanrulla
|
3305018WL065227
|
Tanrulla
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784976568
|
|
MR TAJROOLLA SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-038-002/118
()
|
3305018000NRG24090120241415741
|
09/01/2024
|
Movid
|
3305018WL065227
|
Movid
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784976567
|
|
MOBIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-038-002/216-A
()
|
3305018000NRG24090120241415743
|
09/01/2024
|
Ainul Hak
|
3305018WL065227
|
Ainul Hak
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784976569
|
|
AINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-038-002/115-A
()
|
3305018000NRG24090120241415740
|
09/01/2024
|
Tasroon
|
3305018WL065227
|
Tasroon
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784976570
|
|
TAJRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-038-002/118
()
|
3305018000NRG24090120241415742
|
09/01/2024
|
sanjida
|
3305018WL065227
|
sanjida
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784976566
|
|
MRS SANJIDAKHATUN RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|