|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11192
(MALIATA)
|
0407011000NRG23091220220324156
|
09/12/2022
|
Biyafuli Bibi
|
0407011WL030424
|
Biyafuli Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916457011
|
|
BIYAFULI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/133
(MALIATA)
|
0407011000NRG23091220220324158
|
09/12/2022
|
Farmuj Ali
|
0407011WL030424
|
Farmuj Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916457008
|
|
FORMUJ ALI S/O-LATE RACHIT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/330
(MALIATA)
|
0407011000NRG23091220220324160
|
09/12/2022
|
Idris Ali
|
0407011WL030424
|
Idris Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916457007
|
|
IDRISH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/334
(MALIATA)
|
0407011000NRG23091220220324161
|
09/12/2022
|
Jakir Hussain
|
0407011WL030424
|
Jakir Hussain
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916457010
|
|
MD. JAKIR HUSSAIN S/O.LT.JATRA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/666
(MALIATA)
|
0407011000NRG23091220220324165
|
09/12/2022
|
Rekat Ali
|
0407011WL030424
|
Rekat Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916457009
|
|
REKOT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|