|
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
|
BHAWNATHPUR
|
JH-07-003-002-102/1100
(ARSALI (SOUTH))
|
3407003000NRG24190620230632723
|
19/06/2023
|
KASMUDDIN ANSARI
|
3407003WL025777
|
KASMUDDIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806772180
|
|
KASMUDDIN ANSARI S/O LATE MAULABAKAS MIY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1101
(ARSALI (SOUTH))
|
3407003000NRG24190620230632726
|
19/06/2023
|
KHUSBUN BIBI
|
3407003WL025777
|
KHUSBUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806772181
|
|
KHUSHBUN BIBI W/O MANSUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1282
(ARSALI (SOUTH))
|
3407003000NRG24190620230632727
|
19/06/2023
|
SALMA KUNWAR
|
3407003WL025777
|
SALMA KUNWAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806772183
|
|
SALMA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1475
(ARSALI (SOUTH))
|
3407003000NRG24190620230632729
|
19/06/2023
|
HASIN ANSARI
|
3407003WL025777
|
HASIN ANSARI
|
00354
|
PUNB0265300
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806772182
|
|
Mr. HASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1100
(ARSALI (SOUTH))
|
3407003000NRG24190620230632724
|
19/06/2023
|
SULTANI BIBI
|
3407003WL025777
|
SULTANI BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806772185
|
|
MRS SULTANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1101
(ARSALI (SOUTH))
|
3407003000NRG24190620230632725
|
19/06/2023
|
MANSUR ANSARI
|
3407003WL025777
|
MANSUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806772184
|
|
MANSUR ALI S/O KASMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1475
(ARSALI (SOUTH))
|
3407003000NRG24190620230632728
|
19/06/2023
|
KHUSHBUN KHATUN
|
3407003WL025777
|
KHUSHBUN KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806772186
|
|
KHUSHBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|