|
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-21-005-002-001/790
(Ankhdwara)
|
3421005002NRG23240820220176866
|
24/08/2022
|
HEMANT SINGH
|
3421005002WL016090
|
HEMANT SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895079
|
|
HEMANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-002-001/790
(Ankhdwara)
|
3421005002NRG23240820220176865
|
24/08/2022
|
NAMITA SINGH
|
3421005002WL016090
|
NAMITA SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895080
|
|
NAMITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-002-001/58
(Ankhdwara)
|
3421005000NRG23240820220176882
|
24/08/2022
|
MUSURI SINGH
|
3421005WL016092
|
MUSURI SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895090
|
|
MUSURI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-002-001/58
(Ankhdwara)
|
3421005000NRG23240820220176881
|
24/08/2022
|
UJJAWAL SINGH
|
3421005WL016092
|
UJJAWAL SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895092
|
|
UJJWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kaliyasol
|
JH-21-005-002-001/628
(Ankhdwara)
|
3421005000NRG23240820220176886
|
24/08/2022
|
HALDHAR SINGH
|
3421005WL016092
|
HALDHAR SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895088
|
|
HALDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kaliyasol
|
JH-21-005-002-001/628
(Ankhdwara)
|
3421005000NRG23240820220176885
|
24/08/2022
|
LATIKA SINGH
|
3421005WL016092
|
LATIKA SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895091
|
|
LATIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kaliyasol
|
JH-21-005-002-001/636
(Ankhdwara)
|
3421005000NRG23240820220176887
|
24/08/2022
|
KARTIK SINGH
|
3421005WL016092
|
KARTIK SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895089
|
|
KARTIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-002-001/636
(Ankhdwara)
|
3421005000NRG23240820220176888
|
24/08/2022
|
SAVITRI SINGH
|
3421005WL016092
|
SAVITRI SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895078
|
|
SAVITRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kaliyasol
|
JH-21-005-002-001/646
(Ankhdwara)
|
3421005000NRG23240820220176889
|
24/08/2022
|
PUTUL SINGH
|
3421005WL016092
|
PUTUL SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895084
|
|
PUTUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kaliyasol
|
JH-21-005-002-001/646
(Ankhdwara)
|
3421005000NRG23240820220176890
|
24/08/2022
|
RAJESH SINGH
|
3421005WL016092
|
RAJESH SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895083
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kaliyasol
|
JH-21-005-002-001/647
(Ankhdwara)
|
3421005000NRG23240820220176892
|
24/08/2022
|
ASHOK SINGH
|
3421005WL016092
|
ASHOK SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895081
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kaliyasol
|
JH-21-005-002-001/647
(Ankhdwara)
|
3421005000NRG23240820220176891
|
24/08/2022
|
LATIKA SINGH
|
3421005WL016092
|
LATIKA SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895085
|
|
LATIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kaliyasol
|
JH-21-005-002-001/648
(Ankhdwara)
|
3421005000NRG23240820220176893
|
24/08/2022
|
DILIP SINGH
|
3421005WL016092
|
DILIP SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895082
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kaliyasol
|
JH-21-005-002-001/648
(Ankhdwara)
|
3421005000NRG23240820220176894
|
24/08/2022
|
TINKU KUMAR SINGH
|
3421005WL016092
|
TINKU KUMAR SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895086
|
|
TINKU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kaliyasol
|
JH-21-005-002-001/688
(Ankhdwara)
|
3421005000NRG23240820220176895
|
24/08/2022
|
Birinchi Dutta
|
3421005WL016092
|
Birinchi Dutta
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895087
|
|
BIRINCHI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kaliyasol
|
JH-21-005-002-001/720
(Ankhdwara)
|
3421005002NRG23240820220176861
|
24/08/2022
|
DAYAL DAN
|
3421005002WL016090
|
DAYAL DAN
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895093
|
|
DAYAL DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kaliyasol
|
JH-21-005-002-001/733
(Ankhdwara)
|
3421005002NRG23240820220176863
|
24/08/2022
|
BIPAD BHANJAN DEY
|
3421005002WL016090
|
BIPAD BHANJAN DEY
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277895094
|
|
BIPAD BHAJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|