|
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
|
Ramnagar
|
UT-08-001-018-001/4541
(Jogipura)
|
3508001000NRG25150420240000199
|
15/04/2024
|
Shamsheeda Begam
|
3508001WL000107
|
Shamsheeda Begam
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294499544
|
|
SHAMSHEEDA BEGAM W/O RAEES AHMAD
|
BANK OF INDIA(508505)
|
|
2
|
Ramnagar
|
UT-08-001-018-001/4556
(Jogipura)
|
3508001000NRG25150420240000200
|
15/04/2024
|
Sayra Khatoon
|
3508001WL000107
|
Sayra Khatoon
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294499545
|
|
SAYRA KHATOON W/O MOHD IRSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-018-001/45356
(Jogipura)
|
3508001000NRG25150420240000198
|
15/04/2024
|
Aqib Javed
|
3508001WL000107
|
Aqib Javed
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294499543
|
|
AQIB JAVED
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Ramnagar
|
UT-08-001-018-001/4560
(Jogipura)
|
3508001000NRG25150420240000204
|
15/04/2024
|
Naim Ahamad
|
3508001WL000107
|
Naim Ahamad
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294499546
|
|
Mr. Naim Ahamad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-018-001/4558
(Jogipura)
|
3508001000NRG25150420240000202
|
15/04/2024
|
Irfan
|
3508001WL000107
|
Irfan
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294499541
|
|
IRFAN SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
Ramnagar
|
UT-08-001-018-001/4559
(Jogipura)
|
3508001000NRG25150420240000203
|
15/04/2024
|
Mohammed Rafiq
|
3508001WL000107
|
Mohammed Rafiq
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294499540
|
|
RAFEEK S/O YAKOOB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-018-001/4327
(Jogipura)
|
3508001000NRG25150420240000197
|
15/04/2024
|
Ahmad Raza
|
3508001WL000107
|
Ahmad Raza
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294499539
|
|
AHMAD RAZA SO AFSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-018-001/4557
(Jogipura)
|
3508001000NRG25150420240000201
|
15/04/2024
|
Najim Ali
|
3508001WL000107
|
Najim Ali
|
00415
|
SBIN0000701
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3294499542
|
|
NAZIM ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|