|
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
|
KANKE
|
JH-01-007-011-002/620
(HUSIR)
|
3401007000NRG24261220231509737
|
26/12/2023
|
SONY TOPPO
|
3401007WL090836
|
SONY TOPPO
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738083584
|
|
SONY TOPPO W/O ASHOK TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-011-003/140
(HUSIR)
|
3401007000NRG24261220231509756
|
26/12/2023
|
MRS ANISHA KHATOON
|
3401007WL090837
|
MRS ANISHA KHATOON
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738083585
|
|
ANISHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/237
(HUSIR)
|
3401007000NRG24261220231509752
|
26/12/2023
|
RAHIMA KHATOON
|
3401007WL090837
|
RAHIMA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738083586
|
|
RAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-011-002/632
(HUSIR)
|
3401007000NRG24261220231509755
|
26/12/2023
|
AJMINA KHATOON
|
3401007WL090837
|
AJMINA KHATOON
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738083587
|
|
AJMINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-002/625
(HUSIR)
|
3401007000NRG24261220231509739
|
26/12/2023
|
MR. ARJUN ORAON
|
3401007WL090836
|
MR. ARJUN ORAON
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738083583
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/621
(HUSIR)
|
3401007000NRG24261220231509738
|
26/12/2023
|
SANDEEP MUNDA
|
3401007WL090836
|
SANDEEP MUNDA
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738083590
|
|
SANDEEP MUNDA SO CHHEDI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/637
(HUSIR)
|
3401007000NRG24261220231509742
|
26/12/2023
|
MR. KUDRAT ANSARI
|
3401007WL090836
|
MR. KUDRAT ANSARI
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738083588
|
|
KUDRAT ANSARI S/O DIL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-011-002/637
(HUSIR)
|
3401007000NRG24261220231509741
|
26/12/2023
|
MRS. YASMIN PERWEEN
|
3401007WL090836
|
MRS. YASMIN PERWEEN
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738083589
|
|
YASMIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|