|
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
|
CHOUPARAN
|
JH-16-014-023-003/75
(SINGHRAWAN)
|
3416014000NRG23100220231964827
|
10/02/2023
|
RUBI DEVI
|
3416014WL070834
|
RUBI DEVI
|
00048
|
BKID0004857
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867204326
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-023-003/406
(SINGHRAWAN)
|
3416014000NRG23100220231964823
|
10/02/2023
|
SAQLAIN NAUSHAD
|
3416014WL070834
|
SAQLAIN NAUSHAD
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867204330
|
|
SAQLAIN NAUSHAD
|
HDFC BANK LTD(607152)
|
|
3
|
CHOUPARAN
|
JH-16-014-023-003/71
(SINGHRAWAN)
|
3416014000NRG23100220231964824
|
10/02/2023
|
ROKHSANA KHATUN
|
3416014WL070834
|
ROKHSANA KHATUN
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867204328
|
|
ROKSANA KHATUN WO AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOUPARAN
|
JH-16-014-023-003/74
(SINGHRAWAN)
|
3416014000NRG23100220231964826
|
10/02/2023
|
ANWARI KHATOON
|
3416014WL070834
|
ANWARI KHATOON
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867204327
|
|
ANWARI KHATOON WO GULAM SAWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOUPARAN
|
JH-16-014-023-003/83
(SINGHRAWAN)
|
3416014000NRG23100220231964830
|
10/02/2023
|
NAUSHAD ASGAR
|
3416014WL070834
|
NAUSHAD ASGAR
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867204329
|
|
Mr. NAUSAD ASGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-023-003/106
(SINGHRAWAN)
|
3416014000NRG23100220231964820
|
10/02/2023
|
BIBI HASIBAN KHATUN
|
3416014WL070834
|
BIBI HASIBAN KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867204320
|
|
MRS HASIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-023-003/18
(SINGHRAWAN)
|
3416014000NRG23100220231964821
|
10/02/2023
|
KUNTI DEVI
|
3416014WL070834
|
KUNTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867204322
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-023-003/405
(SINGHRAWAN)
|
3416014000NRG23100220231964822
|
10/02/2023
|
SAMIDA KHATUN
|
3416014WL070834
|
SAMIDA KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867204323
|
|
MS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-023-003/72
(SINGHRAWAN)
|
3416014000NRG23100220231964825
|
10/02/2023
|
TAJMUN NISHA
|
3416014WL070834
|
TAJMUN NISHA
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867204321
|
|
MRS TAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-023-003/76
(SINGHRAWAN)
|
3416014000NRG23100220231964828
|
10/02/2023
|
DOLI KHATUN
|
3416014WL070834
|
DOLI KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867204324
|
|
MS DOLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-023-003/8
(SINGHRAWAN)
|
3416014000NRG23100220231964829
|
10/02/2023
|
MALO DEVI
|
3416014WL070834
|
MALO DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867204325
|
|
MS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|