|
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
|
BHAWNATHPUR
|
JH-07-003-016-144/1766
(PANDARIA)
|
3407003000NRG23230220231590411
|
23/02/2023
|
ABDUL HAKIM
|
3407003WL097454
|
ABDUL HAKIM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798783041
|
|
ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/40
(PANDARIA)
|
3407003000NRG23230220231590412
|
23/02/2023
|
JAITUNUWA BIBI
|
3407003WL097454
|
JAITUNUWA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798783042
|
|
MR JAHARODIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/446
(PANDARIA)
|
3407003000NRG23230220231590413
|
23/02/2023
|
JAMIL BIBI
|
3407003WL097454
|
JAMIL BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798783044
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/490
(PANDARIA)
|
3407003000NRG23230220231590414
|
23/02/2023
|
AJAM HUSSAIN
|
3407003WL097454
|
AJAM HUSSAIN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798783040
|
|
AJAM HUSSAIN SO ISTAG ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/492
(PANDARIA)
|
3407003000NRG23230220231590415
|
23/02/2023
|
FEKAN BIBI
|
3407003WL097454
|
FEKAN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798783043
|
|
FEKANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|