|
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-07-003-014-138/1612
(MUKUNDPUR)
|
3407003000NRG23Z051020220575191
|
05/10/2022
|
JARINA BIBI
|
3407003WL040024
|
JARINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-014-138/1612
(MUKUNDPUR)
|
3407003000NRG23Z051020220575190
|
05/10/2022
|
RAHIM ANSARI
|
3407003WL040024
|
RAHIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RAHIM ANSARI SO SAMSUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-014-138/1934
(MUKUNDPUR)
|
3407003000NRG23Z051020220575156
|
05/10/2022
|
TAUFIQUE ANSARI
|
3407003WL040022
|
TAUFIQUE ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
TAUFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-014-138/43
(MUKUNDPUR)
|
3407003000NRG23Z051020220575237
|
05/10/2022
|
SHAKINA BANO
|
3407003WL040026
|
SHAKINA BANO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SHABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-014-138/43
(MUKUNDPUR)
|
3407003000NRG23Z051020220575236
|
05/10/2022
|
YEKBAL ANSARI
|
3407003WL040026
|
YEKBAL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
IKBAL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KETAR
|
JH-07-003-014-138/614
(MUKUNDPUR)
|
3407003000NRG23Z041020220574055
|
05/10/2022
|
SHUSHMA BIBI
|
3407003WL039950
|
SHUSHMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUSHMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-014-138/1590
(MUKUNDPUR)
|
3407003000NRG23Z051020220575213
|
05/10/2022
|
HALIMA BIBI
|
3407003WL040025
|
HALIMA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-014-138/8
(MUKUNDPUR)
|
3407003000NRG23Z051020220575179
|
05/10/2022
|
PHATAMA BIB
|
3407003WL040023
|
PHATAMA BIB
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS FATAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
KETAR
|
JH-07-003-014-138/1151
(MUKUNDPUR)
|
3407003000NRG23Z051020220575173
|
05/10/2022
|
MANJAR ANSARI
|
3407003WL040023
|
MANJAR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. MANJAR ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KETAR
|
JH-07-003-014-138/36
(MUKUNDPUR)
|
3407003000NRG23Z051020220575231
|
05/10/2022
|
LAXMAN SINGH
|
3407003WL040026
|
LAXMAN SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. LAXMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-014-138/668
(MUKUNDPUR)
|
3407003000NRG23Z051020220575252
|
05/10/2022
|
ALLI HUSAIN ANSARI
|
3407003WL040027
|
ALLI HUSAIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR ALIHUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETAR
|
JH-07-003-014-138/668
(MUKUNDPUR)
|
3407003000NRG23Z051020220575253
|
05/10/2022
|
MAKHOLA BIBI
|
3407003WL040027
|
MAKHOLA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. MAKHOLA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KETAR
|
JH-07-003-014-138/952
(MUKUNDPUR)
|
3407003000NRG23Z051020220575181
|
05/10/2022
|
MUSATAFA ANSARI
|
3407003WL040023
|
MUSATAFA ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KETAR
|
JH-07-003-014-138/614
(MUKUNDPUR)
|
3407003000NRG23Z041020220574054
|
05/10/2022
|
ALLIJAN ANSARI
|
3407003WL039950
|
ALLIJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. ALIJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|