|
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
|
MAHISHI
|
BH-21-011-006-01038400/1020
(BHELAHI)
|
0521011000NRG24100120240715842
|
11/01/2024
|
JULEKHA KHATUN
|
0521011WL049321
|
JULEKHA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661337
|
|
ZULEKHA KHATUN W/O SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/1058
(BHELAHI)
|
0521011000NRG24100120240715843
|
11/01/2024
|
RAVINA KHATUN
|
0521011WL049321
|
RAVINA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661344
|
|
RAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/1144
(BHELAHI)
|
0521011000NRG24100120240715844
|
11/01/2024
|
ANBARI BEGAM
|
0521011WL049321
|
ANBARI BEGAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661345
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1167
(BHELAHI)
|
0521011000NRG24100120240715845
|
11/01/2024
|
SAMIDA KHATUN
|
0521011WL049321
|
SAMIDA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661338
|
|
SAMIDA KHATOON W/O-ASRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/1176
(BHELAHI)
|
0521011000NRG24100120240715847
|
11/01/2024
|
IJHAR
|
0521011WL049321
|
IJHAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661351
|
|
MR IJHAR IJHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/1179
(BHELAHI)
|
0521011000NRG24100120240715848
|
11/01/2024
|
ZUBEDA KHATUN
|
0521011WL049321
|
ZUBEDA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661339
|
|
JUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/1217
(BHELAHI)
|
0521011000NRG24100120240715850
|
11/01/2024
|
UMME SALMA
|
0521011WL049321
|
UMME SALMA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661340
|
|
UMME SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/1525
(BHELAHI)
|
0521011000NRG24100120240715851
|
11/01/2024
|
SAMILA KHATUN
|
0521011WL049321
|
SAMILA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661343
|
|
SAMILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/157
(BHELAHI)
|
0521011000NRG24100120240715852
|
11/01/2024
|
SAWANA KHATUN
|
0521011WL049321
|
SAWANA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661342
|
|
SABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2279
(BHELAHI)
|
0521011000NRG24100120240715854
|
11/01/2024
|
HAMIDA
|
0521011WL049321
|
HAMIDA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661346
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/603
(BHELAHI)
|
0521011000NRG24100120240715860
|
11/01/2024
|
SAKILA KHATUN
|
0521011WL049321
|
SAKILA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134661341
|
|
SAKILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/1210
(BHELAHI)
|
0521011000NRG24100120240715849
|
11/01/2024
|
JAIMUN NISHA
|
0521011WL049321
|
JAIMUN NISHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661350
|
|
MRS JAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/2227
(BHELAHI)
|
0521011000NRG24100120240715853
|
11/01/2024
|
JANNATI BEGAM
|
0521011WL049321
|
JANNATI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661348
|
|
MRS JANNATI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/2603
(BHELAHI)
|
0521011000NRG24100120240715855
|
11/01/2024
|
JANNATI PRAVEEN
|
0521011WL049321
|
JANNATI PRAVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661349
|
|
MS JANNATI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/2605
(BHELAHI)
|
0521011000NRG24100120240715856
|
11/01/2024
|
MOSARRAT PRAWEEN
|
0521011WL049321
|
MOSARRAT PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661347
|
|
MRS MOSARRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/1168
(BHELAHI)
|
0521011000NRG24100120240715846
|
11/01/2024
|
abdul
|
0521011WL049321
|
abdul
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661335
|
|
ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/3042
(BHELAHI)
|
0521011000NRG24100120240715857
|
11/01/2024
|
SADRE ALAM
|
0521011WL049321
|
SADRE ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661333
|
|
SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/3043
(BHELAHI)
|
0521011000NRG24100120240715858
|
11/01/2024
|
RUKHSANA PRAWEEN
|
0521011WL049321
|
RUKHSANA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661334
|
|
RUKHSANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/3044
(BHELAHI)
|
0521011000NRG24100120240715859
|
11/01/2024
|
QAMRE ALAM
|
0521011WL049321
|
QAMRE ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661336
|
|
MR QAMRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|