|
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
|
NAWADIH
|
JH-20-004-029-002/1085
(SURHI)
|
3420004000NRG23171220220928321
|
18/12/2022
|
HAKIM ANSARI
|
3420004WL040759
|
HAKIM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781610
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-029-002/1086
(SURHI)
|
3420004000NRG23171220220928322
|
18/12/2022
|
FAJIRAT KHATUN
|
3420004WL040759
|
FAJIRAT KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781613
|
|
FAJIRAT KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-029-002/186190
(SURHI)
|
3420004000NRG23171220220928325
|
18/12/2022
|
SHAMSJAHA ANSARI
|
3420004WL040759
|
SHAMSJAHA ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781612
|
|
MD SHAMSJHAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-029-002/186286
(SURHI)
|
3420004000NRG23171220220928326
|
18/12/2022
|
KHURSHID ANSARI
|
3420004WL040759
|
KHURSHID ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781611
|
|
MD KHURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-029-002/196353
(SURHI)
|
3420004000NRG23171220220928330
|
18/12/2022
|
MD NIJAM
|
3420004WL040759
|
MD NIJAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781614
|
|
MD NIJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-029-002/100
(SURHI)
|
3420004000NRG23171220220928320
|
18/12/2022
|
JAMIRUDIN ANSARI
|
3420004WL040759
|
JAMIRUDIN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781601
|
|
JAMIRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-029-002/186287
(SURHI)
|
3420004000NRG23171220220928327
|
18/12/2022
|
QYUM ANSARI
|
3420004WL040759
|
QYUM ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781596
|
|
KYUM ANSARI SO SULTAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-029-002/186288
(SURHI)
|
3420004000NRG23171220220928328
|
18/12/2022
|
JUHI KHATUN
|
3420004WL040759
|
JUHI KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781594
|
|
JUHI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-029-002/196353
(SURHI)
|
3420004000NRG23171220220928329
|
18/12/2022
|
SAKINA KHATOON
|
3420004WL040759
|
SAKINA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781593
|
|
SAKINA KHATUN W/O NIZAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-029-002/197630
(SURHI)
|
3420004000NRG23171220220928331
|
18/12/2022
|
ABID ANSARI
|
3420004WL040759
|
ABID ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781598
|
|
ABID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-029-002/197711
(SURHI)
|
3420004000NRG23171220220928299
|
18/12/2022
|
HALIMA BIBI
|
3420004WL040757
|
HALIMA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781608
|
|
HALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-029-002/197713
(SURHI)
|
3420004000NRG23171220220928287
|
18/12/2022
|
SABERA KHATOON
|
3420004WL040756
|
SABERA KHATOON
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375781609
|
|
SABERA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-029-002/2001
(SURHI)
|
3420004000NRG23171220220928335
|
18/12/2022
|
MD AINUL
|
3420004WL040759
|
MD AINUL
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781597
|
|
MD. AINUL
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-029-002/2035
(SURHI)
|
3420004000NRG23171220220928336
|
18/12/2022
|
HAVIJAN KHATUN
|
3420004WL040759
|
HAVIJAN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781603
|
|
HAVIJAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-029-002/2162
(SURHI)
|
3420004000NRG23171220220928300
|
18/12/2022
|
JAIBUN BIBI
|
3420004WL040757
|
JAIBUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781605
|
|
JAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-029-002/327
(SURHI)
|
3420004000NRG23171220220928288
|
18/12/2022
|
RASIDA BIBI
|
3420004WL040756
|
RASIDA BIBI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375781602
|
|
RASIDA BIBI WO MOHAMMAD ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-029-002/5957
(SURHI)
|
3420004000NRG23171220220928289
|
18/12/2022
|
MAJIBUN NISHA
|
3420004WL040756
|
MAJIBUN NISHA
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375781592
|
|
MAJBOON NISHA W/O RIAZUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-029-002/6305
(SURHI)
|
3420004000NRG23171220220928301
|
18/12/2022
|
MUNEJA KHATUN
|
3420004WL040757
|
MUNEJA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781606
|
|
MUNEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-029-002/6438
(SURHI)
|
3420004000NRG23171220220928290
|
18/12/2022
|
SALIKA KHATUN
|
3420004WL040756
|
SALIKA KHATUN
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375781604
|
|
SALIKA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-029-002/704
(SURHI)
|
3420004000NRG23171220220928338
|
18/12/2022
|
JAHUR ANSARI
|
3420004WL040759
|
JAHUR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781595
|
|
JAHUR ANSARI SO BANGOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-029-002/8020
(SURHI)
|
3420004000NRG23171220220928339
|
18/12/2022
|
SAJDA KHATOON
|
3420004WL040759
|
SAJDA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781607
|
|
SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-029-002/9012
(SURHI)
|
3420004000NRG23171220220928291
|
18/12/2022
|
TAMANNA PARVEEN
|
3420004WL040756
|
TAMANNA PARVEEN
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375781600
|
|
TAMANNA PRAWEEN DO RIYAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-029-002/961
(SURHI)
|
3420004000NRG23171220220928302
|
18/12/2022
|
JAHID ANSARI
|
3420004WL040757
|
JAHID ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375781599
|
|
SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|