|
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-07-003-001-101/125
(ARSALI (NORTH))
|
3407003000NRG24180320242223753
|
18/03/2024
|
PRITHWINATH SETH
|
3407003WL110307
|
PRITHWINATH SETH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942329
|
|
PRITHWINATH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1181
(ARSALI (SOUTH))
|
3407003000NRG24180320242224057
|
18/03/2024
|
TARIK ANWAR
|
3407003WL110322
|
TARIK ANWAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942334
|
|
TARIK ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1302
(ARSALI (SOUTH))
|
3407003000NRG24180320242224061
|
18/03/2024
|
KAUSAR BIBI
|
3407003WL110322
|
KAUSAR BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942331
|
|
KAUSAR BIBI WO SAMSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1302
(ARSALI (SOUTH))
|
3407003000NRG24180320242224060
|
18/03/2024
|
SAMSAD ANSARI
|
3407003WL110322
|
SAMSAD ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942335
|
|
SAMSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2046
(ARSALI (SOUTH))
|
3407003000NRG24180320242223758
|
18/03/2024
|
GURIYA KUMARI
|
3407003WL110307
|
GURIYA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942332
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2543
(ARSALI (SOUTH))
|
3407003000NRG24180320242223760
|
18/03/2024
|
VIKASH KUMAR SONI
|
3407003WL110307
|
VIKASH KUMAR SONI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942330
|
|
VIKASH KUMAR SONI S/O SITA RAM SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/4080
(ARSALI (SOUTH))
|
3407003000NRG24180320242224063
|
18/03/2024
|
TAHRUN NISHA
|
3407003WL110322
|
TAHRUN NISHA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942336
|
|
TEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/879
(ARSALI (SOUTH))
|
3407003000NRG24180320242223761
|
18/03/2024
|
PRAMOD SONY
|
3407003WL110307
|
PRAMOD SONY
|
00354
|
PUNB0265300
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101942333
|
|
PRAMOD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/179
(ARSALI (NORTH))
|
3407003000NRG24180320242223754
|
18/03/2024
|
KRISNA SHETH
|
3407003WL110307
|
KRISNA SHETH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942342
|
|
MRS KRISHNA SETH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3320
(ARSALI (NORTH))
|
3407003000NRG24180320242223755
|
18/03/2024
|
LAV KUMAR SONI
|
3407003WL110307
|
LAV KUMAR SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942339
|
|
MR LAV KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3321
(ARSALI (NORTH))
|
3407003000NRG24180320242223756
|
18/03/2024
|
KUSH KUMAR SONI
|
3407003WL110307
|
KUSH KUMAR SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942340
|
|
MR KUSH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/3322
(ARSALI (NORTH))
|
3407003000NRG24180320242223757
|
18/03/2024
|
ANUJ KUMAR SONI
|
3407003WL110307
|
ANUJ KUMAR SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942341
|
|
MR ANUJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/1293
(ARSALI (SOUTH))
|
3407003000NRG24180320242224059
|
18/03/2024
|
NASIMUDIN ANSARI
|
3407003WL110322
|
NASIMUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942338
|
|
MRS NASIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/161
(ARSALI (SOUTH))
|
3407003000NRG24180320242224062
|
18/03/2024
|
KHADIM ALI
|
3407003WL110322
|
KHADIM ALI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942343
|
|
MRS KHADIM ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2516
(ARSALI (SOUTH))
|
3407003000NRG24180320242223759
|
18/03/2024
|
MUKESH SONI
|
3407003WL110307
|
MUKESH SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942344
|
|
MR MUKESH SONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/985
(ARSALI (SOUTH))
|
3407003000NRG24180320242224065
|
18/03/2024
|
REKHA DEVI
|
3407003WL110322
|
REKHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942337
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/1292
(ARSALI (SOUTH))
|
3407003000NRG24180320242224058
|
18/03/2024
|
SALIMA BIBI
|
3407003WL110322
|
SALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942345
|
|
Mrs. SALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/4080
(ARSALI (SOUTH))
|
3407003000NRG24180320242224064
|
18/03/2024
|
ASLAM ANSARI
|
3407003WL110322
|
ASLAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101942346
|
|
Mr. ASLAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|