|
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-01-005-014-002/202
(SONS)
|
3401005000NRG24120220241665399
|
16/02/2024
|
MD JUBAIR
|
3401005WL103048
|
MD JUBAIR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767506
|
|
MD ZUBAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-014-002/844
(SONS)
|
3401005000NRG24120220241665404
|
16/02/2024
|
MD SHAMSHAD
|
3401005WL103048
|
MD SHAMSHAD
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767509
|
|
MD SHAMSHAD
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-014-006/915
(SONS)
|
3401005000NRG24120220241665407
|
16/02/2024
|
SADAF NAAZ
|
3401005WL103048
|
SADAF NAAZ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767508
|
|
SADAF NAAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-014-002/666
(SONS)
|
3401005000NRG24120220241665400
|
16/02/2024
|
SALIMA KHATOON
|
3401005WL103048
|
SALIMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767503
|
|
Salima Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-014-002/667
(SONS)
|
3401005000NRG24120220241665401
|
16/02/2024
|
SALMA KHATOON
|
3401005WL103048
|
SALMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767507
|
|
Salma Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-014-002/812
(SONS)
|
3401005000NRG24120220241665402
|
16/02/2024
|
Kalam Khan
|
3401005WL103048
|
Kalam Khan
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767504
|
|
Kalam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANHO
|
JH-01-005-014-002/843
(SONS)
|
3401005000NRG24120220241665403
|
16/02/2024
|
SAMA KHAN
|
3401005WL103048
|
SAMA KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767505
|
|
Sama Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-014-002/919
(SONS)
|
3401005000NRG24120220241665405
|
16/02/2024
|
ROJI PRAWEEN
|
3401005WL103048
|
ROJI PRAWEEN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767502
|
|
Roji Praween
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-014-006/689
(SONS)
|
3401005000NRG24120220241665406
|
16/02/2024
|
NAJMA KHATOON
|
3401005WL103048
|
NAJMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767501
|
|
NAJMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|