|
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-01-005-014-004/254
(SONS)
|
3401005000NRG24280720230794236
|
31/07/2023
|
KALAWATI DEVI
|
3401005WL044388
|
KALAWATI DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774595428
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-014-004/777
(SONS)
|
3401005000NRG24280720230794237
|
31/07/2023
|
ANIL BHAGAT
|
3401005WL044388
|
ANIL BHAGAT
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774595429
|
|
ANIL BHAGAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-014-002/16
(SONS)
|
3401005000NRG24280720230794233
|
31/07/2023
|
MAHESH GOSWAMI
|
3401005WL044388
|
MAHESH GOSWAMI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774595426
|
|
MAHESH GOSWAMI &PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-014-002/18
(SONS)
|
3401005000NRG24280720230794234
|
31/07/2023
|
SUNITA DEVI
|
3401005WL044388
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774595430
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-014-002/2
(SONS)
|
3401005000NRG24280720230794235
|
31/07/2023
|
JALIL KHAN
|
3401005WL044388
|
JALIL KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774595431
|
|
JALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-014-006/12
(SONS)
|
3401005000NRG24280720230794238
|
31/07/2023
|
ANISA KHATOON
|
3401005WL044388
|
ANISA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774595432
|
|
ANISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-014-006/16
(SONS)
|
3401005000NRG24280720230794239
|
31/07/2023
|
ISHAK ANSARI
|
3401005WL044388
|
ISHAK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774595427
|
|
ISAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-014-006/23
(SONS)
|
3401005000NRG24280720230794240
|
31/07/2023
|
SANJO ORAON
|
3401005WL044388
|
SANJO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774595434
|
|
Sanjo Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-014-006/269
(SONS)
|
3401005000NRG24280720230794241
|
31/07/2023
|
BALAK ANSARI
|
3401005WL044388
|
BALAK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774595433
|
|
BALAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|