|
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
|
BHAWNATHPUR
|
JH-07-003-001-101/1906
(ARSALI (NORTH))
|
3407003000NRG24220620230664784
|
22/06/2023
|
TAIBUN BIBI
|
3407003WL026967
|
TAIBUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798183693
|
|
TAIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3030
(ARSALI (NORTH))
|
3407003000NRG24220620230664785
|
22/06/2023
|
SALIM ANSARI
|
3407003WL026967
|
SALIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798183690
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/475
(ARSALI (NORTH))
|
3407003000NRG24220620230664792
|
22/06/2023
|
SHAKILA BIBI
|
3407003WL026967
|
SHAKILA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798183692
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/52
(ARSALI (NORTH))
|
3407003000NRG24220620230664795
|
22/06/2023
|
KAMARU BIBI
|
3407003WL026967
|
KAMARU BIBI
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798183691
|
|
KAMRUN BIBI WO AULI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1050
(ARSALI (NORTH))
|
3407003000NRG24220620230664783
|
22/06/2023
|
SALMA BIBI
|
3407003WL026967
|
SALMA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798183698
|
|
MISS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/326
(ARSALI (NORTH))
|
3407003000NRG24220620230664786
|
22/06/2023
|
MAINUDDIN ANSARI
|
3407003WL026967
|
MAINUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798183696
|
|
MR MAINUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/3297
(ARSALI (NORTH))
|
3407003000NRG24220620230664788
|
22/06/2023
|
SOBUN KHATUN
|
3407003WL026967
|
SOBUN KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798183699
|
|
MRS SOBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/3299
(ARSALI (NORTH))
|
3407003000NRG24220620230664789
|
22/06/2023
|
ASLAM ANSARI
|
3407003WL026967
|
ASLAM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798183697
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3300
(ARSALI (NORTH))
|
3407003000NRG24220620230664790
|
22/06/2023
|
NASRINA KHATUN
|
3407003WL026967
|
NASRINA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798183695
|
|
MS NASRINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/475
(ARSALI (NORTH))
|
3407003000NRG24220620230664791
|
22/06/2023
|
AMIN ANSARI
|
3407003WL026967
|
AMIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798183694
|
|
AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/479
(ARSALI (NORTH))
|
3407003000NRG24220620230664794
|
22/06/2023
|
JAHIMAN BIBI
|
3407003WL026967
|
JAHIMAN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798183700
|
|
JAKIR ANSARI & JAHIMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/661
(ARSALI (NORTH))
|
3407003000NRG24220620230664796
|
22/06/2023
|
SANJAY THAKUR
|
3407003WL026967
|
SANJAY THAKUR
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798183688
|
|
GUDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3289
(ARSALI (NORTH))
|
3407003000NRG24220620230664787
|
22/06/2023
|
SIRAJ ANSARI
|
3407003WL026967
|
SIRAJ ANSARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798183689
|
|
Siraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|