|
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-21-005-068-003/166
(Urma)
|
3421005068NRG23280820220183379
|
28/08/2022
|
MURSHID ANSARI
|
3421005068WL016730
|
MURSHID ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375733
|
|
MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-068-003/511
(Urma)
|
3421005068NRG23280820220183380
|
28/08/2022
|
MD IRFAN ANSARI
|
3421005068WL016730
|
MD IRFAN ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375732
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-068-003/524
(Urma)
|
3421005068NRG23280820220183381
|
28/08/2022
|
FARID ANSARI
|
3421005068WL016730
|
FARID ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375734
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-068-003/697
(Urma)
|
3421005068NRG23280820220183386
|
28/08/2022
|
SAHIDAN BIBI
|
3421005068WL016730
|
SAHIDAN BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375735
|
|
SAHIDAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-068-003/582
(Urma)
|
3421005068NRG23280820220183382
|
28/08/2022
|
WASHIM ANSARI
|
3421005068WL016730
|
WASHIM ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375724
|
|
MR WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaliyasol
|
JH-21-005-068-003/643
(Urma)
|
3421005068NRG23280820220183383
|
28/08/2022
|
GULEZA KHATOON
|
3421005068WL016730
|
GULEZA KHATOON
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375727
|
|
GULEJAN BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-068-003/645
(Urma)
|
3421005068NRG23280820220183384
|
28/08/2022
|
NAJIM ANSARI
|
3421005068WL016730
|
NAJIM ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375729
|
|
NAZEEM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-068-003/656
(Urma)
|
3421005068NRG23280820220183385
|
28/08/2022
|
ARSHAD ANSARI
|
3421005068WL016730
|
ARSHAD ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375728
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-068-003/783
(Urma)
|
3421005068NRG23280820220183373
|
28/08/2022
|
MANGALI SOREN
|
3421005068WL016729
|
MANGALI SOREN
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375725
|
|
MANGLI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kaliyasol
|
JH-21-005-068-003/893
(Urma)
|
3421005068NRG23280820220183374
|
28/08/2022
|
ALAM SHAH
|
3421005068WL016729
|
ALAM SHAH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375726
|
|
ALAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
Kaliyasol
|
JH-21-005-068-003/71
(Urma)
|
3421005068NRG23280820220183387
|
28/08/2022
|
ABID HUSSION
|
3421005068WL016730
|
ABID HUSSION
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375730
|
|
ABID HUSSAIN
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-068-003/843
(Urma)
|
3421005068NRG23280820220183352
|
28/08/2022
|
BADAL BAURI
|
3421005068WL016727
|
BADAL BAURI
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395375731
|
|
badal bauri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|