|
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
|
RAFIGANJ
|
BH-05-005-018-03890700/3866
(LOHRA)
|
0505005000NRG24100120240430990
|
14/01/2024
|
MARJAD SHAH
|
0505005WL055156
|
MARJAD SHAH
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143374041
|
|
MAJED SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03827000/1093
(LOHRA)
|
0505005000NRG24100120240430988
|
14/01/2024
|
nasrin khatoon
|
0505005WL055156
|
nasrin khatoon
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143374042
|
|
NASRIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03890700/3865
(LOHRA)
|
0505005000NRG24100120240430989
|
14/01/2024
|
NURJAHA KHATOON
|
0505005WL055156
|
NURJAHA KHATOON
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143374043
|
|
NOORJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03825720/4667
(LOHRA)
|
0505005000NRG24100120240430987
|
14/01/2024
|
gulafshan parveen
|
0505005WL055156
|
gulafshan parveen
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143374040
|
|
GULAFSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|