|
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
|
Kaliyasol
|
JH-21-005-024-001/146
(Elakendra)
|
3421005024NRG23Z211120220414681
|
21/11/2022
|
KHUDEJA BIBI
|
3421005024WL039935
|
KHUDEJA BIBI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
KHUTEJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-024-001/108
(Elakendra)
|
3421005024NRG23Z211120220414701
|
21/11/2022
|
KHURSEED ANSARI
|
3421005024WL039936
|
KHURSEED ANSARI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
KHURSID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kaliyasol
|
JH-21-005-024-001/163
(Elakendra)
|
3421005024NRG23Z211120220414702
|
21/11/2022
|
HABIBUL ANSARI
|
3421005024WL039936
|
HABIBUL ANSARI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
HABIBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kaliyasol
|
JH-21-005-024-001/163
(Elakendra)
|
3421005024NRG23Z211120220414703
|
21/11/2022
|
TERUN BIBI
|
3421005024WL039936
|
TERUN BIBI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
TAIRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|