|
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-01-005-004-002/170
(CHATWAL)
|
3401005000NRG24250120241601409
|
31/01/2024
|
MUJIB ANSARI
|
3401005WL098095
|
MUJIB ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343360367
|
|
MUJIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-004-002/170
(CHATWAL)
|
3401005000NRG24250120241601410
|
31/01/2024
|
SHAMI KHATOON
|
3401005WL098095
|
SHAMI KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343360368
|
|
SHAMI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-004-002/180
(CHATWAL)
|
3401005000NRG24250120241601411
|
31/01/2024
|
MERATUN KHATUN
|
3401005WL098095
|
MERATUN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343360373
|
|
Meratun Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-004-002/390
(CHATWAL)
|
3401005000NRG24250120241601412
|
31/01/2024
|
JAMIL ANSARI
|
3401005WL098095
|
JAMIL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343360361
|
|
JAMIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-004-002/390
(CHATWAL)
|
3401005000NRG24250120241601413
|
31/01/2024
|
MASIHAN KHATUN
|
3401005WL098095
|
MASIHAN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343360376
|
|
Masihan Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-004-002/465
(CHATWAL)
|
3401005000NRG24250120241601414
|
31/01/2024
|
MOKIM ANSARI
|
3401005WL098095
|
MOKIM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343360366
|
|
MD MOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-004-002/484
(CHATWAL)
|
3401005000NRG24250120241601415
|
31/01/2024
|
SAJID ANSARI
|
3401005WL098095
|
SAJID ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343360365
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-004-002/705
(CHATWAL)
|
3401005000NRG24250120241601416
|
31/01/2024
|
MUMTAJ BEGAM
|
3401005WL098095
|
MUMTAJ BEGAM
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343360363
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-004-003/151
(CHATWAL)
|
3401005000NRG24310120241620492
|
31/01/2024
|
MOIN ANSARI
|
3401005WL099667
|
MOIN ANSARI
|
00354
|
PUNB0074620
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343360362
|
|
MOIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-004-003/260
(CHATWAL)
|
3401005000NRG24310120241620493
|
31/01/2024
|
RAJU BADHWAR
|
3401005WL099667
|
RAJU BADHWAR
|
00354
|
PUNB0074620
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343360371
|
|
RAVI BADHWAR
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-004-003/344
(CHATWAL)
|
3401005000NRG24310120241620494
|
31/01/2024
|
ABUL ANSARI
|
3401005WL099667
|
ABUL ANSARI
|
00354
|
PUNB0074620
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343360364
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-004-003/373
(CHATWAL)
|
3401005000NRG24310120241620495
|
31/01/2024
|
MUMTAJ ARA
|
3401005WL099667
|
MUMTAJ ARA
|
00354
|
PUNB0074620
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343360372
|
|
MUMTAJ ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-004-003/445
(CHATWAL)
|
3401005000NRG24310120241620496
|
31/01/2024
|
NANKU MAHLI
|
3401005WL099667
|
NANKU MAHLI
|
00354
|
PUNB0074620
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343360374
|
|
NANKU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-004-003/522
(CHATWAL)
|
3401005000NRG24310120241620497
|
31/01/2024
|
ROHIT MAHLI
|
3401005WL099667
|
ROHIT MAHLI
|
00354
|
PUNB0074620
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343360370
|
|
ROHIT MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-004-003/753
(CHATWAL)
|
3401005000NRG24310120241620498
|
31/01/2024
|
VARSHA KUMARI
|
3401005WL099667
|
VARSHA KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343360369
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-004-003/768
(CHATWAL)
|
3401005000NRG24310120241620499
|
31/01/2024
|
BIGAL BHAGAT
|
3401005WL099667
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343360375
|
|
BIGAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|