|
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
|
KETAR
|
JH-07-003-018-156/103
(PARTI KUSHWANI)
|
3407003000NRG23271020220682285
|
27/10/2022
|
MURALI SAH
|
3407003WL047142
|
MURALI SAH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091332881
|
|
MURALI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/208
(PARTI KUSHWANI)
|
3407003000NRG23271020220683913
|
27/10/2022
|
BAGI CHERO
|
3407003WL047246
|
BAGI CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091332876
|
|
BAGI CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/23
(PARTI KUSHWANI)
|
3407003000NRG23271020220682290
|
27/10/2022
|
HARIHAR RAM
|
3407003WL047142
|
HARIHAR RAM
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091332875
|
|
HARIHAR RAM S/O LATE VIHARI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-018-156/258
(PARTI KUSHWANI)
|
3407003000NRG23271020220682291
|
27/10/2022
|
JANAMJAY YADAW
|
3407003WL047142
|
JANAMJAY YADAW
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091332880
|
|
JANMEJAY PRSAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-018-156/48
(PARTI KUSHWANI)
|
3407003000NRG23271020220682292
|
27/10/2022
|
BIMALA DEVI
|
3407003WL047142
|
BIMALA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091332882
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-018-156/530
(PARTI KUSHWANI)
|
3407003000NRG23271020220683906
|
27/10/2022
|
GANGESHWER PRASAD GUPTA
|
3407003WL047245
|
GANGESHWER PRASAD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091332874
|
|
GANGESHWAR PRASAD GUPTA SO LATE RAMCHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-018-156/620
(PARTI KUSHWANI)
|
3407003000NRG23271020220682487
|
27/10/2022
|
BABAN .YADAV
|
3407003WL047165
|
BABAN .YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091332878
|
|
BABAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-018-156/656
(PARTI KUSHWANI)
|
3407003000NRG23271020220683928
|
27/10/2022
|
GORAKH CHAUDHARI
|
3407003WL047247
|
GORAKH CHAUDHARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091332873
|
|
GORAKH CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-018-156/787
(PARTI KUSHWANI)
|
3407003000NRG23271020220683863
|
27/10/2022
|
SURAYDEO CHAUDHARI
|
3407003WL047242
|
SURAYDEO CHAUDHARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091332879
|
|
SURYDEW CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-018-156/836
(PARTI KUSHWANI)
|
3407003000NRG23271020220682490
|
27/10/2022
|
UDAY YADAV
|
3407003WL047165
|
UDAY YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091332877
|
|
UDAY PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KETAR
|
JH-07-003-018-156/864
(PARTI KUSHWANI)
|
3407003000NRG23271020220682295
|
27/10/2022
|
PUNAM DEVI
|
3407003WL047142
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091332883
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
12
|
KETAR
|
JH-07-003-018-156/75
(PARTI KUSHWANI)
|
3407003000NRG23271020220682293
|
27/10/2022
|
SUDRASHAN SINGH
|
3407003WL047142
|
SUDRASHAN SINGH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091332885
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETAR
|
JH-07-003-018-156/787
(PARTI KUSHWANI)
|
3407003000NRG23271020220683864
|
27/10/2022
|
KLAWATI DEVI
|
3407003WL047242
|
KLAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091332886
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-018-156/788
(PARTI KUSHWANI)
|
3407003000NRG23271020220683865
|
27/10/2022
|
ANIL TAHKUR
|
3407003WL047242
|
ANIL TAHKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091332884
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETAR
|
JH-07-003-018-156/788
(PARTI KUSHWANI)
|
3407003000NRG23271020220683866
|
27/10/2022
|
ANITA DEVI
|
3407003WL047242
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091332887
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
16
|
KETAR
|
JH-07-003-018-157/952
(PARTI KUSHWANI)
|
3407003000NRG23271020220683917
|
27/10/2022
|
KAUSHLAYA DEVI
|
3407003WL047246
|
KAUSHLAYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091332888
|
|
MS KAUSHAYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETAR
|
JH-07-003-018-156/86
(PARTI KUSHWANI)
|
3407003000NRG23271020220682294
|
27/10/2022
|
NANDU SINGH
|
3407003WL047142
|
NANDU SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091332889
|
|
MRS NANDU RAMDENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|