|
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
|
CHANHO
|
JH-01-005-001-001/1074
(BALSOKRA)
|
3401005000NRG24121120231367118
|
14/11/2023
|
SHAKIL AHMAD
|
3401005WL081253
|
SHAKIL AHMAD
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608407
|
|
SHAKIL AHMAD
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-001-001/1092
(BALSOKRA)
|
3401005000NRG24121120231367119
|
14/11/2023
|
TIPU THAKUR
|
3401005WL081253
|
TIPU THAKUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608408
|
|
DEEPU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-001-001/1406
(BALSOKRA)
|
3401005000NRG24121120231367128
|
14/11/2023
|
RINA DEVI
|
3401005WL081253
|
RINA DEVI
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608398
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-001-001/1115
(BALSOKRA)
|
3401005000NRG24121120231367120
|
14/11/2023
|
RAUSHAN ARA
|
3401005WL081253
|
RAUSHAN ARA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608405
|
|
RAUSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-001-001/1116
(BALSOKRA)
|
3401005000NRG24121120231367121
|
14/11/2023
|
FARIDA KHATUN
|
3401005WL081253
|
FARIDA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608402
|
|
FARIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-001-001/1117
(BALSOKRA)
|
3401005000NRG24121120231367122
|
14/11/2023
|
SANJIDA KHATUN
|
3401005WL081253
|
SANJIDA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608404
|
|
SANJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-001-001/1118
(BALSOKRA)
|
3401005000NRG24121120231367123
|
14/11/2023
|
MOZMMIL HUSHAIN
|
3401005WL081253
|
MOZMMIL HUSHAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608403
|
|
MOZMMIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-001-001/1266
(BALSOKRA)
|
3401005000NRG24121120231367124
|
14/11/2023
|
SHAHANABAZ
|
3401005WL081253
|
SHAHANABAZ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608400
|
|
SHAHANABAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-001-001/1270
(BALSOKRA)
|
3401005000NRG24121120231367126
|
14/11/2023
|
MD TAUQEER ANSARI
|
3401005WL081253
|
MD TAUQEER ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608399
|
|
MD TAUQEER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-001-001/888
(BALSOKRA)
|
3401005000NRG24121120231367129
|
14/11/2023
|
TAFEJUL HUSSIAN
|
3401005WL081253
|
TAFEJUL HUSSIAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608401
|
|
TAFEJUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-001-001/1268
(BALSOKRA)
|
3401005000NRG24121120231367125
|
14/11/2023
|
MD DANISH
|
3401005WL081253
|
MD DANISH
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608406
|
|
MR MD DANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-001-001/1271
(BALSOKRA)
|
3401005000NRG24121120231367127
|
14/11/2023
|
WAKIL AHMAD
|
3401005WL081253
|
WAKIL AHMAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990608409
|
|
Mr. WAKIL AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|