|
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-01-005-001-001/1058
(BALSOKRA)
|
3401005000NRG24240620230542738
|
24/06/2023
|
NAZIA TARANNUM
|
3401005WL029428
|
NAZIA TARANNUM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997123
|
|
NAZIA TARANNUM
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-001-001/1074
(BALSOKRA)
|
3401005000NRG24240620230542739
|
24/06/2023
|
SHAKIL AHMAD
|
3401005WL029428
|
SHAKIL AHMAD
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997122
|
|
SHAKIL AHMAD
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-001-001/1092
(BALSOKRA)
|
3401005000NRG24240620230542741
|
24/06/2023
|
TIPU THAKUR
|
3401005WL029428
|
TIPU THAKUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997124
|
|
DEEPU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-001-001/1406
(BALSOKRA)
|
3401005000NRG24240620230542753
|
24/06/2023
|
RINA DEVI
|
3401005WL029428
|
RINA DEVI
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997093
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-001-001/1005
(BALSOKRA)
|
3401005000NRG24240620230542736
|
24/06/2023
|
GULJAR AHMAD
|
3401005WL029428
|
GULJAR AHMAD
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997101
|
|
GULJAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-001-001/1006
(BALSOKRA)
|
3401005000NRG24240620230542737
|
24/06/2023
|
AAKIB AKRAM
|
3401005WL029428
|
AAKIB AKRAM
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997112
|
|
AQUEEB AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-001-001/1071
(BALSOKRA)
|
3401005000NRG24210620230508253
|
24/06/2023
|
Meraj Hussain
|
3401005WL027672
|
Meraj Hussain
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861997113
|
|
Meraj Hussain
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-001-001/1075
(BALSOKRA)
|
3401005000NRG24240620230542740
|
24/06/2023
|
Rafik Ansari
|
3401005WL029428
|
Rafik Ansari
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997098
|
|
RAFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-001-001/1106
(BALSOKRA)
|
3401005000NRG24240620230542742
|
24/06/2023
|
KHALID ANSARI
|
3401005WL029428
|
KHALID ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997102
|
|
KHALID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-001-001/1115
(BALSOKRA)
|
3401005000NRG24240620230542743
|
24/06/2023
|
RAUSHAN ARA
|
3401005WL029428
|
RAUSHAN ARA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997115
|
|
RAUSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-001-001/1116
(BALSOKRA)
|
3401005000NRG24240620230542744
|
24/06/2023
|
FARIDA KHATUN
|
3401005WL029428
|
FARIDA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997105
|
|
FARIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-001-001/1117
(BALSOKRA)
|
3401005000NRG24240620230542745
|
24/06/2023
|
SANJIDA KHATUN
|
3401005WL029428
|
SANJIDA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997110
|
|
SANJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-001-001/1118
(BALSOKRA)
|
3401005000NRG24240620230542746
|
24/06/2023
|
MOZMMIL HUSHAIN
|
3401005WL029428
|
MOZMMIL HUSHAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997109
|
|
MOZMMIL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-001-001/1266
(BALSOKRA)
|
3401005000NRG24240620230542748
|
24/06/2023
|
SHAHANABAZ
|
3401005WL029428
|
SHAHANABAZ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997092
|
|
SHAHANABAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-001-001/1270
(BALSOKRA)
|
3401005000NRG24240620230542750
|
24/06/2023
|
MD TAUQEER ANSARI
|
3401005WL029428
|
MD TAUQEER ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997094
|
|
MD TAUQEER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-001-001/1357
(BALSOKRA)
|
3401005000NRG24210620230508254
|
24/06/2023
|
SONI ORAON
|
3401005WL027672
|
SONI ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861997114
|
|
SONI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-001-001/1375
(BALSOKRA)
|
3401005000NRG24240620230542752
|
24/06/2023
|
PANKAJ ORAON
|
3401005WL029428
|
PANKAJ ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997116
|
|
PANKAJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-001-001/180
(BALSOKRA)
|
3401005000NRG24240620230542754
|
24/06/2023
|
SAJID ANSARI
|
3401005WL029428
|
SAJID ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997099
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-001-001/299
(BALSOKRA)
|
3401005000NRG24210620230509027
|
24/06/2023
|
RUKHSANA KHATUN
|
3401005WL027732
|
RUKHSANA KHATUN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861997107
|
|
RUKHSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-001-001/463
(BALSOKRA)
|
3401005000NRG24240620230542755
|
24/06/2023
|
BELAL AHMAD
|
3401005WL029428
|
BELAL AHMAD
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997111
|
|
BELAL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-001-001/590
(BALSOKRA)
|
3401005000NRG24240620230542756
|
24/06/2023
|
BALDEV ORAON
|
3401005WL029428
|
BALDEV ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997108
|
|
BALDEV ORAON
|
ICICI BANK LTD(508534)
|
|
22
|
CHANHO
|
JH-01-005-001-001/651
(BALSOKRA)
|
3401005000NRG24240620230542757
|
24/06/2023
|
TULSHI ORAON
|
3401005WL029428
|
TULSHI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997106
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-001-001/884
(BALSOKRA)
|
3401005000NRG24240620230542758
|
24/06/2023
|
AYSA KHATOON
|
3401005WL029428
|
AYSA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997100
|
|
AYSA KHATOON
|
INDUSIND BANK(607189)
|
|
24
|
CHANHO
|
JH-01-005-001-001/888
(BALSOKRA)
|
3401005000NRG24240620230542759
|
24/06/2023
|
TAFEJUL HUSSIAN
|
3401005WL029428
|
TAFEJUL HUSSIAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997104
|
|
TAFEJUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-001-001/891
(BALSOKRA)
|
3401005000NRG24240620230542760
|
24/06/2023
|
FARIDA KHATOON
|
3401005WL029428
|
FARIDA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997096
|
|
FARIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-001-001/899
(BALSOKRA)
|
3401005000NRG24240620230542762
|
24/06/2023
|
RAGHIB AKRAM
|
3401005WL029428
|
RAGHIB AKRAM
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997103
|
|
RAGHIB AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-001-001/932
(BALSOKRA)
|
3401005000NRG24210620230509028
|
24/06/2023
|
SOHAIL AKHTAR
|
3401005WL027732
|
SOHAIL AKHTAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861997095
|
|
SOHAIL AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-001-002/92
(BALSOKRA)
|
3401005000NRG24240620230542764
|
24/06/2023
|
GOBARDHAN TANA BHAGAT
|
3401005WL029428
|
GOBARDHAN TANA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997097
|
|
GOBARDHAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
29
|
CHANHO
|
JH-01-005-001-001/927
(BALSOKRA)
|
3401005000NRG24240620230542763
|
24/06/2023
|
ASHFAQUE AHMAD
|
3401005WL029428
|
ASHFAQUE AHMAD
|
00415
|
SBIN0001237
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997117
|
|
MR ASHFAQUE AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
CHANHO
|
JH-01-005-001-001/1004
(BALSOKRA)
|
3401005000NRG24240620230542735
|
24/06/2023
|
PARWEJ ALAM
|
3401005WL029428
|
PARWEJ ALAM
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997119
|
|
PARWEJ ALAM
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-001-001/1167
(BALSOKRA)
|
3401005000NRG24240620230542747
|
24/06/2023
|
SITARA PERWEEN
|
3401005WL029428
|
SITARA PERWEEN
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997121
|
|
MRS SITARA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANHO
|
JH-01-005-001-001/893
(BALSOKRA)
|
3401005000NRG24240620230542761
|
24/06/2023
|
MD ANIS
|
3401005WL029428
|
MD ANIS
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997120
|
|
ADIL NASIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
CHANHO
|
JH-01-005-001-001/1268
(BALSOKRA)
|
3401005000NRG24240620230542749
|
24/06/2023
|
MD DANISH
|
3401005WL029428
|
MD DANISH
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997118
|
|
MR MD DANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
CHANHO
|
JH-01-005-001-001/1271
(BALSOKRA)
|
3401005000NRG24240620230542751
|
24/06/2023
|
WAKIL AHMAD
|
3401005WL029428
|
WAKIL AHMAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861997125
|
|
Mr. WAKIL AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|