|
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
|
Panki
|
JH-05-005-024-010/23
(TAL)
|
3405005024NRG23290920220713390
|
29/09/2022
|
bhirgu singh
|
3405005024WL043582
|
bhirgu singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795408
|
|
BHIRAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-024-011/4
(TAL)
|
3405005024NRG23290920220713466
|
29/09/2022
|
Sohri Devi
|
3405005024WL043587
|
Sohri Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795413
|
|
SOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-024-012/21
(TAL)
|
3405005024NRG23290920220713487
|
29/09/2022
|
ramkishun singh
|
3405005024WL043588
|
ramkishun singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795410
|
|
RAMKISHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-024-012/28
(TAL)
|
3405005024NRG23290920220713396
|
29/09/2022
|
Phulmati Devi
|
3405005024WL043582
|
Phulmati Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795411
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-024-012/30
(TAL)
|
3405005024NRG23290920220713488
|
29/09/2022
|
malti devi
|
3405005024WL043588
|
malti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795409
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-024-012/33
(TAL)
|
3405005024NRG23290920220713489
|
29/09/2022
|
Vishwanath Singh
|
3405005024WL043588
|
Vishwanath Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795406
|
|
VISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-024-012/34
(TAL)
|
3405005024NRG23290920220713491
|
29/09/2022
|
Rajkumar Singh
|
3405005024WL043588
|
Rajkumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795412
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-024-012/34
(TAL)
|
3405005024NRG23290920220713490
|
29/09/2022
|
Sunita Devi
|
3405005024WL043588
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795414
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-024-012/38
(TAL)
|
3405005024NRG23290920220713492
|
29/09/2022
|
Rajdev Singh
|
3405005024WL043588
|
Rajdev Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795415
|
|
RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Panki
|
JH-05-005-024-017/102
(TAL)
|
3405005024NRG23290920220713467
|
29/09/2022
|
parasnath singh
|
3405005024WL043587
|
parasnath singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795416
|
|
PARASNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panki
|
JH-05-005-024-017/17
(TAL)
|
3405005024NRG23290920220713468
|
29/09/2022
|
Rajaram Singh
|
3405005024WL043587
|
Rajaram Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795404
|
|
RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-024-021/25
(TAL)
|
3405005024NRG23290920220713417
|
29/09/2022
|
manju bibi
|
3405005024WL043583
|
manju bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795407
|
|
MANJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panki
|
JH-05-005-024-021/34
(TAL)
|
3405005024NRG23290920220713452
|
29/09/2022
|
Uramila Devi
|
3405005024WL043585
|
Uramila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795405
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Panki
|
JH-05-005-024-025/94
(TAL)
|
3405005024NRG23290920220713429
|
29/09/2022
|
munej bibi
|
3405005024WL043583
|
munej bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795401
|
|
MUNEJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-024-001/58
(TAL)
|
3405005024NRG23290920220713486
|
29/09/2022
|
Asgar Miyan
|
3405005024WL043588
|
Asgar Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795419
|
|
MR ASGAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-024-010/8
(TAL)
|
3405005024NRG23290920220713393
|
29/09/2022
|
ramchandra singh
|
3405005024WL043582
|
ramchandra singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795425
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-024-011/1
(TAL)
|
3405005024NRG23290920220713461
|
29/09/2022
|
Jogan Lohra
|
3405005024WL043587
|
Jogan Lohra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795418
|
|
JOGAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Panki
|
JH-05-005-024-011/4
(TAL)
|
3405005024NRG23290920220713465
|
29/09/2022
|
Bhuneshar Lohra
|
3405005024WL043587
|
Bhuneshar Lohra
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795417
|
|
BHUNESHAR LOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Panki
|
JH-05-005-024-012/27
(TAL)
|
3405005024NRG23290920220713394
|
29/09/2022
|
Kirani Singh
|
3405005024WL043582
|
Kirani Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795423
|
|
KIRANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Panki
|
JH-05-005-024-017/55
(TAL)
|
3405005024NRG23290920220713472
|
29/09/2022
|
Badan Singh
|
3405005024WL043587
|
Badan Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795424
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-024-021/34
(TAL)
|
3405005024NRG23290920220713451
|
29/09/2022
|
Narayan Mahto
|
3405005024WL043585
|
Narayan Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795421
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-024-021/44
(TAL)
|
3405005024NRG23290920220713422
|
29/09/2022
|
Mushtaquim Miyan
|
3405005024WL043583
|
Mushtaquim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795422
|
|
MOSTAKIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Panki
|
JH-05-005-024-021/46
(TAL)
|
3405005024NRG23290920220713423
|
29/09/2022
|
Riyaj Miyan
|
3405005024WL043583
|
Riyaj Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795402
|
|
MR REYAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-024-025/32
(TAL)
|
3405005024NRG23290920220713426
|
29/09/2022
|
Qaiyum Ansari
|
3405005024WL043583
|
Qaiyum Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795420
|
|
MR QAYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
25
|
Panki
|
JH-05-005-024-004/32
(TAL)
|
3405005024NRG23290920220713514
|
29/09/2022
|
Basant Yadav
|
3405005024WL043591
|
Basant Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795426
|
|
Mr. BASANT PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Panki
|
JH-05-005-024-022/48
(TAL)
|
3405005024NRG23290920220713401
|
29/09/2022
|
muneshwari devi
|
3405005024WL043582
|
muneshwari devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795403
|
|
MUNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Panki
|
JH-05-005-024-012/27
(TAL)
|
3405005024NRG23290920220713395
|
29/09/2022
|
Savita Devi
|
3405005024WL043582
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337795427
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|