|
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
|
CHANHO
|
JH-01-005-004-003/327
(CHATWAL)
|
3401005000NRG24160120241568402
|
16/01/2024
|
SOMNATH BAGHAT
|
3401005WL095617
|
SOMNATH BAGHAT
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558908983
|
|
SOMNATH BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-004-003/151
(CHATWAL)
|
3401005000NRG24160120241568397
|
16/01/2024
|
AKHTARI KHATOON
|
3401005WL095617
|
AKHTARI KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558908991
|
|
AKHATARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-004-003/22
(CHATWAL)
|
3401005000NRG24160120241568398
|
16/01/2024
|
RAMJIT ORAON
|
3401005WL095617
|
RAMJIT ORAON
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558908984
|
|
RAMAJIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-004-003/260
(CHATWAL)
|
3401005000NRG24160120241568399
|
16/01/2024
|
RAJU BADHWAR
|
3401005WL095617
|
RAJU BADHWAR
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558908987
|
|
RAVI BADHWAR
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-004-003/323
(CHATWAL)
|
3401005000NRG24160120241568400
|
16/01/2024
|
KALI CHARAN ORAON
|
3401005WL095617
|
KALI CHARAN ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558908996
|
|
KALICHARAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-004-003/325
(CHATWAL)
|
3401005000NRG24160120241568401
|
16/01/2024
|
NIRAJ SINGH
|
3401005WL095617
|
NIRAJ SINGH
|
00354
|
PUNB0074620
|
912
|
912
|
Rejected
|
09/03/2024
|
|
1558908988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHANHO
|
JH-01-005-004-003/344
(CHATWAL)
|
3401005000NRG24160120241568403
|
16/01/2024
|
ABUL ANSARI
|
3401005WL095617
|
ABUL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558908985
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-004-003/373
(CHATWAL)
|
3401005000NRG24160120241568404
|
16/01/2024
|
MUMTAJ ARA
|
3401005WL095617
|
MUMTAJ ARA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558908993
|
|
MUMTAJ ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-004-003/445
(CHATWAL)
|
3401005000NRG24160120241568405
|
16/01/2024
|
NANKU MAHLI
|
3401005WL095617
|
NANKU MAHLI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558908995
|
|
NANKU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-004-003/515
(CHATWAL)
|
3401005000NRG24160120241568406
|
16/01/2024
|
HASAN ANSARI
|
3401005WL095617
|
HASAN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558908990
|
|
HASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-004-003/522
(CHATWAL)
|
3401005000NRG24160120241568407
|
16/01/2024
|
ROHIT MAHLI
|
3401005WL095617
|
ROHIT MAHLI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558908989
|
|
ROHIT MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-004-003/568
(CHATWAL)
|
3401005000NRG24160120241568408
|
16/01/2024
|
ARUN ORAON
|
3401005WL095617
|
ARUN ORAON
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558908992
|
|
ARUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-004-003/592
(CHATWAL)
|
3401005000NRG24160120241568409
|
16/01/2024
|
GULNAJ KHATUN
|
3401005WL095617
|
GULNAJ KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909003
|
|
GULNAJ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-004-003/593
(CHATWAL)
|
3401005000NRG24160120241568410
|
16/01/2024
|
NASIM ANSARI
|
3401005WL095617
|
NASIM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558908986
|
|
Nasim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHANHO
|
JH-01-005-004-003/707
(CHATWAL)
|
3401005000NRG24160120241568411
|
16/01/2024
|
SAMMA PRAWEEN
|
3401005WL095617
|
SAMMA PRAWEEN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909002
|
|
Samma Praween
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-004-003/708
(CHATWAL)
|
3401005000NRG24160120241568412
|
16/01/2024
|
SHABINA KHATOON
|
3401005WL095617
|
SHABINA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558908998
|
|
Shabina Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-004-003/708
(CHATWAL)
|
3401005000NRG24160120241568413
|
16/01/2024
|
ZUBAIR ANSARI
|
3401005WL095617
|
ZUBAIR ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909001
|
|
JUBAIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANHO
|
JH-01-005-004-003/753
(CHATWAL)
|
3401005000NRG24160120241568414
|
16/01/2024
|
VARSHA KUMARI
|
3401005WL095617
|
VARSHA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558908994
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-004-003/766
(CHATWAL)
|
3401005000NRG24160120241568415
|
16/01/2024
|
HAFIJA KHATUN
|
3401005WL095617
|
HAFIJA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558908999
|
|
HAFIJA KHATUN
|
INDUSIND BANK(607189)
|
|
20
|
CHANHO
|
JH-01-005-004-003/768
(CHATWAL)
|
3401005000NRG24160120241568416
|
16/01/2024
|
BIGAL BHAGAT
|
3401005WL095617
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558908997
|
|
BIGAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
21
|
CHANHO
|
JH-01-005-004-003/813
(CHATWAL)
|
3401005000NRG24160120241568417
|
16/01/2024
|
SUKHRAM BHAGAT
|
3401005WL095617
|
SUKHRAM BHAGAT
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558909000
|
|
Sukhram Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|