|
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
|
Panki
|
JH-05-005-024-018/11
(TAL)
|
3405005024NRG23080620220150442
|
08/06/2022
|
laksho devi
|
3405005024WL009590
|
laksho devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/06/2022
|
|
2224758992
|
|
LACHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-024-018/16
(TAL)
|
3405005024NRG23080620220150470
|
08/06/2022
|
Kavita devi
|
3405005024WL009591
|
Kavita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/06/2022
|
|
2224758989
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-024-018/21
(TAL)
|
3405005024NRG23080620220150582
|
08/06/2022
|
lalo devi
|
3405005024WL009597
|
lalo devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/06/2022
|
|
2224758990
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-024-018/27
(TAL)
|
3405005024NRG23080620220150471
|
08/06/2022
|
manijar singh
|
3405005024WL009591
|
manijar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/06/2022
|
|
2224758993
|
|
MANIJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-024-018/31
(TAL)
|
3405005024NRG23080620220150507
|
08/06/2022
|
bisundev turi
|
3405005024WL009593
|
bisundev turi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
12/06/2022
|
|
2224758994
|
|
BISHUNDEV TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-024-018/21
(TAL)
|
3405005024NRG23080620220150504
|
08/06/2022
|
satyadev turi
|
3405005024WL009593
|
satyadev turi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758991
|
|
MR SATDEV TURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-024-021/30
(TAL)
|
3405005024NRG23080620220150496
|
08/06/2022
|
Md. Akhtar Ansari
|
3405005024WL009592
|
Md. Akhtar Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758996
|
|
MD AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-024-022/60
(TAL)
|
3405005024NRG23080620220150454
|
08/06/2022
|
Sabru Yadav
|
3405005024WL009590
|
Sabru Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758995
|
|
MR SABRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-024-021/30
(TAL)
|
3405005024NRG23080620220150497
|
08/06/2022
|
Amna Bibi
|
3405005024WL009592
|
Amna Bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758988
|
|
MRS AMANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-024-022/48
(TAL)
|
3405005024NRG23080620220150480
|
08/06/2022
|
muneshwari devi
|
3405005024WL009591
|
muneshwari devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/06/2022
|
|
2224758987
|
|
MUNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|