|
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-07-003-001-101/1156
(ARSALI (NORTH))
|
3407003000NRG24160920231224783
|
16/09/2023
|
ASHIMA BIBI
|
3407003WL056336
|
ASHIMA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181769
|
|
ASHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/2204
(ARSALI (NORTH))
|
3407003000NRG24160920231224786
|
16/09/2023
|
AINUL ANSARI
|
3407003WL056336
|
AINUL ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181767
|
|
AINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/241
(ARSALI (NORTH))
|
3407003000NRG24160920231224788
|
16/09/2023
|
JAINUL ANSARI
|
3407003WL056336
|
JAINUL ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181770
|
|
JAINUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/676
(ARSALI (NORTH))
|
3407003000NRG24160920231224791
|
16/09/2023
|
RASHILA DEVI
|
3407003WL056336
|
RASHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181768
|
|
RASHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/219
(ARSALI (NORTH))
|
3407003000NRG24160920231224785
|
16/09/2023
|
KHUSBUN BIBI
|
3407003WL056336
|
KHUSBUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181771
|
|
MRS KHUSHBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/219
(ARSALI (NORTH))
|
3407003000NRG24160920231224784
|
16/09/2023
|
MASUM ANSARI
|
3407003WL056336
|
MASUM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181775
|
|
MR MASUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/2204
(ARSALI (NORTH))
|
3407003000NRG24160920231224787
|
16/09/2023
|
REHANA KHATUN
|
3407003WL056336
|
REHANA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181777
|
|
MS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/241
(ARSALI (NORTH))
|
3407003000NRG24160920231224789
|
16/09/2023
|
ASMA BIBI
|
3407003WL056336
|
ASMA BIBI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341181776
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/548
(ARSALI (NORTH))
|
3407003000NRG24160920231224790
|
16/09/2023
|
FAKHRUDIN ANSARI
|
3407003WL056336
|
FAKHRUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181779
|
|
FAKHARUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/926
(ARSALI (NORTH))
|
3407003000NRG24160920231224792
|
16/09/2023
|
KAMRUN BIBI
|
3407003WL056336
|
KAMRUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181778
|
|
MRS KAMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/926
(ARSALI (NORTH))
|
3407003000NRG24160920231224793
|
16/09/2023
|
NASIR ANSARI
|
3407003WL056336
|
NASIR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181774
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/98
(ARSALI (NORTH))
|
3407003000NRG24160920231224794
|
16/09/2023
|
AKABAL ANSARI
|
3407003WL056336
|
AKABAL ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181772
|
|
MR EKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/98
(ARSALI (NORTH))
|
3407003000NRG24160920231224795
|
16/09/2023
|
JAYRUN KHATUN
|
3407003WL056336
|
JAYRUN KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181773
|
|
MRS JAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|