|
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-01-005-001-001/1005
(BALSOKRA)
|
3401005000NRG24130220241673729
|
16/02/2024
|
GULJAR AHMAD
|
3401005WL103776
|
GULJAR AHMAD
|
00354
|
PUNB0074620
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2752769388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHANHO
|
JH-01-005-001-001/1075
(BALSOKRA)
|
3401005000NRG24130220241673730
|
16/02/2024
|
Rafik Ansari
|
3401005WL103776
|
Rafik Ansari
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752769390
|
|
RAFIQUE ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANHO
|
JH-01-005-001-001/1106
(BALSOKRA)
|
3401005000NRG24130220241673731
|
16/02/2024
|
KHALID ANSARI
|
3401005WL103776
|
KHALID ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752769387
|
|
KHALID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-001-001/1375
(BALSOKRA)
|
3401005000NRG24130220241673732
|
16/02/2024
|
PANKAJ ORAON
|
3401005WL103776
|
PANKAJ ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752769393
|
|
PANKAJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-001-001/180
(BALSOKRA)
|
3401005000NRG24130220241673733
|
16/02/2024
|
SAJID ANSARI
|
3401005WL103776
|
SAJID ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752769389
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-001-001/463
(BALSOKRA)
|
3401005000NRG24130220241673734
|
16/02/2024
|
BELAL AHMAD
|
3401005WL103776
|
BELAL AHMAD
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752769385
|
|
BELAL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-001-001/651
(BALSOKRA)
|
3401005000NRG24130220241673735
|
16/02/2024
|
TULSHI ORAON
|
3401005WL103776
|
TULSHI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752769386
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-001-001/884
(BALSOKRA)
|
3401005000NRG24130220241673736
|
16/02/2024
|
AYSA KHATOON
|
3401005WL103776
|
AYSA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752769395
|
|
AYSA KHATOON
|
INDUSIND BANK(607189)
|
|
9
|
CHANHO
|
JH-01-005-001-001/891
(BALSOKRA)
|
3401005000NRG24130220241673737
|
16/02/2024
|
FARIDA KHATOON
|
3401005WL103776
|
FARIDA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752769391
|
|
FARIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-001-001/892
(BALSOKRA)
|
3401005000NRG24130220241673738
|
16/02/2024
|
FAHMIDA KHATOON
|
3401005WL103776
|
FAHMIDA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752769394
|
|
FAHMIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-001-001/1004
(BALSOKRA)
|
3401005000NRG24130220241673728
|
16/02/2024
|
PARWEJ ALAM
|
3401005WL103776
|
PARWEJ ALAM
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752769396
|
|
PARWEJ ALAM
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-001-001/893
(BALSOKRA)
|
3401005000NRG24130220241673739
|
16/02/2024
|
MD ANIS
|
3401005WL103776
|
MD ANIS
|
00415
|
SBIN0006999
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2752769392
|
|
ADIL NASIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16578
|
16578
|
|
|
|
|
|
|
|