|
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
|
Ramsar
|
RJ-271700206602227100/125
(कंटल का पार )
|
2717002066NRG24260520230212402
|
26/05/2023
|
Muradi
|
2717002066WL011727
|
Muradi
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1986474207
|
|
MURADI
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700206602227100/125
(कंटल का पार )
|
2717002066NRG24260520230212401
|
26/05/2023
|
RAHMAN
|
2717002066WL011727
|
RAHMAN
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1986474189
|
|
RAHAMAN
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700206602227100/5712791
(कंटल का पार )
|
2717002066NRG24260520230212403
|
26/05/2023
|
GAFOOR KHAN
|
2717002066WL011727
|
GAFOOR KHAN
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1986474199
|
|
GAFUR KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Ramsar
|
RJ-271700206602227100/5712791
(कंटल का पार )
|
2717002066NRG24260520230212404
|
26/05/2023
|
RESHAMA
|
2717002066WL011727
|
RESHAMA
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1986474190
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700206602227200/343
(कंटल का पार )
|
2717002066NRG24260520230212416
|
26/05/2023
|
NASIBA
|
2717002066WL011729
|
NASIBA
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
31/05/2023
|
|
1986474197
|
|
NASIBA
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700206602227200/343
(कंटल का पार )
|
2717002066NRG24260520230212415
|
26/05/2023
|
SERAJ
|
2717002066WL011729
|
SERAJ
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
31/05/2023
|
|
1986474206
|
|
MR SERAJ SO SHAHMIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramsar
|
RJ-271700206602227200/349
(कंटल का पार )
|
2717002066NRG24260520230212406
|
26/05/2023
|
DHAU
|
2717002066WL011727
|
DHAU
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1986474196
|
|
DHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ramsar
|
RJ-271700206602227200/349
(कंटल का पार )
|
2717002066NRG24260520230212405
|
26/05/2023
|
SAKUR
|
2717002066WL011727
|
SAKUR
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1986474203
|
|
MR SHAKURKHAN SO HASANKHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramsar
|
RJ-271700206602227200/5703867
(कंटल का पार )
|
2717002066NRG24260520230212407
|
26/05/2023
|
HASAN KHAN
|
2717002066WL011727
|
HASAN KHAN
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1986474195
|
|
HASANAKHA
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700206602227200/5703867
(कंटल का पार )
|
2717002066NRG24260520230212408
|
26/05/2023
|
SAHIDA
|
2717002066WL011727
|
SAHIDA
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1986474204
|
|
SAHIDA
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700206602227200/5703944
(कंटल का पार )
|
2717002066NRG24260520230212417
|
26/05/2023
|
HARKHARAM
|
2717002066WL011729
|
HARKHARAM
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1986474194
|
|
MR HARKHA MANCHHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramsar
|
RJ-271700206602227200/5703966
(कंटल का पार )
|
2717002066NRG24260520230212409
|
26/05/2023
|
MURADI
|
2717002066WL011727
|
MURADI
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1986474191
|
|
MURADI
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700206602227600/185
(कंटल का पार )
|
2717002066NRG24260520230212412
|
26/05/2023
|
CHADI
|
2717002066WL011728
|
CHADI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
31/05/2023
|
|
1986474192
|
|
CHADI
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700206602227600/197
(कंटल का पार )
|
2717002066NRG24260520230212419
|
26/05/2023
|
PARVATI
|
2717002066WL011729
|
PARVATI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
31/05/2023
|
|
1986474198
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700206602227600/5704271
(कंटल का पार )
|
2717002066NRG24260520230212410
|
26/05/2023
|
SARUPI
|
2717002066WL011727
|
SARUPI
|
00168
|
ICIC0000538
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1986474205
|
|
SARUPI
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700206602235200/5704247
(कंटल का पार )
|
2717002066NRG24260520230212420
|
26/05/2023
|
HANIFA
|
2717002066WL011729
|
HANIFA
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1986474193
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700206602227100/498
(कंटल का पार )
|
2717002066NRG24260520230212411
|
26/05/2023
|
Bhikhi
|
2717002066WL011728
|
Bhikhi
|
00354
|
PUNB0262100
|
765
|
765
|
Processed
|
31/05/2023
|
|
1986474200
|
|
BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
18
|
Ramsar
|
RJ-271700206602227200/5703944
(कंटल का पार )
|
2717002066NRG24260520230212418
|
26/05/2023
|
KHUSHIYA DEVI
|
2717002066WL011729
|
KHUSHIYA DEVI
|
00415
|
SBIN0031491
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1986474208
|
|
KHUSHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700206602227600/209
(कंटल का पार )
|
2717002066NRG24260520230212413
|
26/05/2023
|
NAJIRA
|
2717002066WL011728
|
NAJIRA
|
00415
|
SBIN0031491
|
2040
|
2040
|
Processed
|
31/05/2023
|
|
1986474202
|
|
MRS NAJIRA JALALKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramsar
|
RJ-271700206602235200/407
(कंटल का पार )
|
2717002066NRG24260520230212414
|
26/05/2023
|
sakinat
|
2717002066WL011728
|
sakinat
|
00415
|
SBIN0031491
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1986474201
|
|
MRS SAKINAT HASANKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41870
|
41870
|
|
|
|
|
|
|
|