|
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-07-003-010-125/799
(KETAR)
|
3407003000NRG23021020220569519
|
02/10/2022
|
MUSLIM ANSARI
|
3407003WL039641
|
MUSLIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339265063
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-010-125/799
(KETAR)
|
3407003000NRG23021020220569520
|
02/10/2022
|
SABINA BIBI
|
3407003WL039641
|
SABINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339265062
|
|
SABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-010-125/800
(KETAR)
|
3407003000NRG23021020220569521
|
02/10/2022
|
JAMILA BIBI
|
3407003WL039641
|
JAMILA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339265065
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-014-138/1202
(MUKUNDPUR)
|
3407003000NRG23021020220569479
|
02/10/2022
|
SABINA BIBI
|
3407003WL039640
|
SABINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339265061
|
|
SABINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-014-138/1683
(MUKUNDPUR)
|
3407003000NRG23021020220569251
|
02/10/2022
|
MANGAL MEHTA
|
3407003WL039628
|
MANGAL MEHTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339265060
|
|
MANGAL KUMAR MEHTA SO ASHARFI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-014-138/665
(MUKUNDPUR)
|
3407003000NRG23021020220569528
|
02/10/2022
|
SAMILA BIBI
|
3407003WL039641
|
SAMILA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339265064
|
|
SAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
KETAR
|
JH-07-003-014-136/911
(MUKUNDPUR)
|
3407003000NRG23021020220569261
|
02/10/2022
|
SITARAM SAH
|
3407003WL039629
|
SITARAM SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339265071
|
|
MR SITA RAM SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETAR
|
JH-07-003-014-137/808
(MUKUNDPUR)
|
3407003000NRG23021020220569264
|
02/10/2022
|
GOVIND KUMAR SINGH
|
3407003WL039629
|
GOVIND KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339265067
|
|
MR GOVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETAR
|
JH-07-003-014-138/665
(MUKUNDPUR)
|
3407003000NRG23021020220569527
|
02/10/2022
|
PHAKARUDDIN ANSARI
|
3407003WL039641
|
PHAKARUDDIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339265066
|
|
MR FAKRUNDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
KETAR
|
JH-07-003-010-125/590
(KETAR)
|
3407003000NRG23021020220569518
|
02/10/2022
|
SRIPHA MIYA
|
3407003WL039641
|
SRIPHA MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339265068
|
|
Mr. SARIF MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KETAR
|
JH-07-003-010-125/705
(KETAR)
|
3407003000NRG23021020220569249
|
02/10/2022
|
SAVITA DEVI
|
3407003WL039628
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339265069
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KETAR
|
JH-07-003-014-136/911
(MUKUNDPUR)
|
3407003000NRG23021020220569262
|
02/10/2022
|
KLAWATI DEVI
|
3407003WL039629
|
KLAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339265070
|
|
Mrs. KALAUTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|