|
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
|
KUSAMI
|
CH-05-018-014-001/668
()
|
3305018000NRG24250420230174556
|
25/04/2023
|
Sayra
|
3305018WL005777
|
Sayra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438555832
|
|
SAYRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-001/622
()
|
3305018000NRG24250420230174548
|
25/04/2023
|
Hajratr
|
3305018WL005777
|
Hajratr
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438555828
|
|
MR HAJRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-014-001/622
()
|
3305018000NRG24250420230174549
|
25/04/2023
|
Nurina
|
3305018WL005777
|
Nurina
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438555830
|
|
MRS NURAINA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-014-001/637
()
|
3305018000NRG24250420230174550
|
25/04/2023
|
Kalimullh
|
3305018WL005777
|
Kalimullh
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438555833
|
|
KALIMULLA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-014-001/637
()
|
3305018000NRG24250420230174551
|
25/04/2023
|
Rubina Khatun
|
3305018WL005777
|
Rubina Khatun
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438555834
|
|
ROOBINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-014-001/649
()
|
3305018000NRG24250420230174552
|
25/04/2023
|
Muntaj Ansari
|
3305018WL005777
|
Muntaj Ansari
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438555835
|
|
MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-014-001/659
()
|
3305018000NRG24250420230174554
|
25/04/2023
|
Pirojan
|
3305018WL005777
|
Pirojan
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438555831
|
|
MRS FIROJN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-014-001/668
()
|
3305018000NRG24250420230174555
|
25/04/2023
|
Habibullha
|
3305018WL005777
|
Habibullha
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438555829
|
|
HABIBULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|