|
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-05-005-014-002/165
(PANKI(WEST))
|
3405005014NRG23Z251020220847915
|
25/10/2022
|
GUDDU KUMAR
|
3405005014WL051820
|
GUDDU KUMAR
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
GUDDU KUMAR S/O TUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-014-003/195
(PANKI(WEST))
|
3405005014NRG23Z251020220847956
|
25/10/2022
|
Sabina Bibi
|
3405005014WL051826
|
Sabina Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR NASEEM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panki
|
JH-05-005-014-003/209
(PANKI(WEST))
|
3405005014NRG23Z251020220847957
|
25/10/2022
|
Rahud Miyan
|
3405005014WL051826
|
Rahud Miyan
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RAUF MIYAN NAD MAHOVAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-014-003/298
(PANKI(WEST))
|
3405005014NRG23Z251020220847976
|
25/10/2022
|
Hasina Bibi
|
3405005014WL051827
|
Hasina Bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
VATULA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-014-003/484
(PANKI(WEST))
|
3405005014NRG23Z251020220847959
|
25/10/2022
|
shamsher ansari
|
3405005014WL051826
|
shamsher ansari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MD SHAMSER ANSARI S/O MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-014-003/496
(PANKI(WEST))
|
3405005014NRG23Z251020220847985
|
25/10/2022
|
jaibun bibi
|
3405005014WL051827
|
jaibun bibi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
JAIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-014-003/496
(PANKI(WEST))
|
3405005014NRG23Z251020220847984
|
25/10/2022
|
RABUL MIYAN
|
3405005014WL051827
|
RABUL MIYAN
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RABUL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-014-003/187
(PANKI(WEST))
|
3405005014NRG23Z251020220847955
|
25/10/2022
|
Mumtaz Ansari
|
3405005014WL051826
|
Mumtaz Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR RAJAK MIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panki
|
JH-05-005-014-003/197
(PANKI(WEST))
|
3405005014NRG23Z251020220847974
|
25/10/2022
|
Asir Miyan
|
3405005014WL051827
|
Asir Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR ASIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-014-003/205
(PANKI(WEST))
|
3405005014NRG23Z251020220847975
|
25/10/2022
|
Naushad Ansari
|
3405005014WL051827
|
Naushad Ansari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KOSAIRA BIBI NOSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-014-003/278
(PANKI(WEST))
|
3405005014NRG23Z251020220848002
|
25/10/2022
|
Yashoda Devi
|
3405005014WL051830
|
Yashoda Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-014-003/351
(PANKI(WEST))
|
3405005014NRG23Z251020220847958
|
25/10/2022
|
Rajaq Miyan
|
3405005014WL051826
|
Rajaq Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR RAJAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-014-003/355
(PANKI(WEST))
|
3405005014NRG23Z251020220847977
|
25/10/2022
|
Amrun Bibi
|
3405005014WL051827
|
Amrun Bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS AMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panki
|
JH-05-005-014-003/376
(PANKI(WEST))
|
3405005014NRG23Z251020220847978
|
25/10/2022
|
Rafiq Miyan
|
3405005014WL051827
|
Rafiq Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR RAFIK MIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-014-003/378
(PANKI(WEST))
|
3405005014NRG23Z251020220847979
|
25/10/2022
|
Sahadan Miyan
|
3405005014WL051827
|
Sahadan Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SAHADEN MIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-014-003/379
(PANKI(WEST))
|
3405005014NRG23Z251020220847980
|
25/10/2022
|
Aziz Miyan
|
3405005014WL051827
|
Aziz Miyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SHRI AJIJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-014-003/379
(PANKI(WEST))
|
3405005014NRG23Z251020220847981
|
25/10/2022
|
Jamila Khatoon
|
3405005014WL051827
|
Jamila Khatoon
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-014-003/38
(PANKI(WEST))
|
3405005014NRG23Z251020220847997
|
25/10/2022
|
Pradeep Singh
|
3405005014WL051829
|
Pradeep Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-014-003/40
(PANKI(WEST))
|
3405005014NRG23Z251020220847998
|
25/10/2022
|
Jhunku Singh
|
3405005014WL051829
|
Jhunku Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR JHUNAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-014-003/406
(PANKI(WEST))
|
3405005014NRG23Z251020220847999
|
25/10/2022
|
vivek kumar
|
3405005014WL051829
|
vivek kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-014-003/426
(PANKI(WEST))
|
3405005014NRG23Z251020220847992
|
25/10/2022
|
sanjay kumar singh
|
3405005014WL051828
|
sanjay kumar singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-014-003/45
(PANKI(WEST))
|
3405005014NRG23Z251020220848000
|
25/10/2022
|
Bhola Singh
|
3405005014WL051829
|
Bhola Singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-014-003/486
(PANKI(WEST))
|
3405005014NRG23Z251020220847960
|
25/10/2022
|
ajmeri khatun
|
3405005014WL051826
|
ajmeri khatun
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-014-004/18
(PANKI(WEST))
|
3405005014NRG23Z251020220847885
|
25/10/2022
|
shobha devi
|
3405005014WL051817
|
shobha devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Panki
|
JH-05-005-014-004/20
(PANKI(WEST))
|
3405005014NRG23Z251020220847937
|
25/10/2022
|
Chaliter Bhuiyan
|
3405005014WL051823
|
Chaliter Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR CHALITAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-014-004/20
(PANKI(WEST))
|
3405005014NRG23Z251020220847938
|
25/10/2022
|
Rajmuni Devi
|
3405005014WL051823
|
Rajmuni Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR CHALITAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-014-004/25
(PANKI(WEST))
|
3405005014NRG23Z251020220847894
|
25/10/2022
|
Anita Devi
|
3405005014WL051818
|
Anita Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-014-004/25
(PANKI(WEST))
|
3405005014NRG23Z251020220847893
|
25/10/2022
|
Ramyad Bhuiyan
|
3405005014WL051818
|
Ramyad Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SHRI RAMYAD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-014-004/57
(PANKI(WEST))
|
3405005014NRG23Z251020220847895
|
25/10/2022
|
Jharo Devi
|
3405005014WL051818
|
Jharo Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR RUPESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-014-004/7
(PANKI(WEST))
|
3405005014NRG23Z251020220847896
|
25/10/2022
|
Prasadh Bhuiyan
|
3405005014WL051818
|
Prasadh Bhuiyan
|
00415
|
SBIN0003551
|
108
|
108
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SHRI PRASAD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-014-004/86
(PANKI(WEST))
|
3405005014NRG23Z251020220847887
|
25/10/2022
|
Bisar Bhuiyan
|
3405005014WL051817
|
Bisar Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BISAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|