|
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
|
KETAR
|
JH-07-003-010-125/1582
(KETAR)
|
3407003000NRG23111020220608900
|
13/10/2022
|
MUBARAK ANSARI
|
3407003WL042467
|
MUBARAK ANSARI
|
00354
|
PUNB0265300
|
840
|
840
|
Processed
|
20/10/2022
|
|
5846602539
|
|
MUBARAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-014-138/25
(MUKUNDPUR)
|
3407003000NRG23131020220615344
|
13/10/2022
|
NAIMUDDIN ANSARI
|
3407003WL042908
|
NAIMUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846602540
|
|
NAIMUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-014-138/331
(MUKUNDPUR)
|
3407003000NRG23131020220615337
|
13/10/2022
|
SAHIDA BIBI
|
3407003WL042907
|
SAHIDA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846602533
|
|
SAHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-014-138/614
(MUKUNDPUR)
|
3407003000NRG23111020220609022
|
13/10/2022
|
SHUSHMA BIBI
|
3407003WL042475
|
SHUSHMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846602534
|
|
SUSHMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
KETAR
|
JH-07-003-014-138/42
(MUKUNDPUR)
|
3407003000NRG23111020220608918
|
13/10/2022
|
ANIL KUMAR SINGH
|
3407003WL042468
|
ANIL KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846602536
|
|
Mr. ANIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KETAR
|
JH-07-003-014-138/42
(MUKUNDPUR)
|
3407003000NRG23111020220608919
|
13/10/2022
|
SANTARA DEVI
|
3407003WL042468
|
SANTARA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846602535
|
|
Ms. SANTAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-014-134/139
(MUKUNDPUR)
|
3407003000NRG23111020220604405
|
13/10/2022
|
JAMUNA SINGH
|
3407003WL042209
|
JAMUNA SINGH
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/10/2022
|
|
5846602532
|
|
Mr. YAMUNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KETAR
|
JH-07-003-014-138/1138
(MUKUNDPUR)
|
3407003000NRG23131020220615367
|
13/10/2022
|
JASMUDIN ANSARI
|
3407003WL042910
|
JASMUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846602538
|
|
Mr. JASMULDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KETAR
|
JH-07-003-014-138/1591
(MUKUNDPUR)
|
3407003000NRG23111020220608968
|
13/10/2022
|
MARUF ALI
|
3407003WL042471
|
MARUF ALI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846602531
|
|
MARUF ALI SO SALAMAT MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-014-138/814
(MUKUNDPUR)
|
3407003000NRG23111020220608955
|
13/10/2022
|
NURAIN ANSARI
|
3407003WL042470
|
NURAIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846602541
|
|
Mr. NURAINA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-014-138/955
(MUKUNDPUR)
|
3407003000NRG23131020220615376
|
13/10/2022
|
JAHIDAN BIBI
|
3407003WL042910
|
JAHIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846602537
|
|
Mr. JAHIDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-014-138/614
(MUKUNDPUR)
|
3407003000NRG23111020220609021
|
13/10/2022
|
ALLIJAN ANSARI
|
3407003WL042475
|
ALLIJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846602542
|
|
Mr. ALIJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|