|
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
|
KHELARI
|
JH-01-004-014-001/1971
(KHALARI)
|
3401004000NRG24270620230557084
|
27/06/2023
|
NASIMA PRAWEEN
|
3401004WL030250
|
NASIMA PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071435
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2838
(KHALARI)
|
3401004000NRG24270620230557090
|
27/06/2023
|
JULFAN ANSARI
|
3401004WL030250
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071439
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/4009
(KHALARI)
|
3401004000NRG24270620230557093
|
27/06/2023
|
Shahil Ansari
|
3401004WL030250
|
Shahil Ansari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071436
|
|
SHAHIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHELARI
|
JH-01-004-014-001/4212
(KHALARI)
|
3401004000NRG24270620230557095
|
27/06/2023
|
Nusrat Jahan
|
3401004WL030250
|
Nusrat Jahan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071438
|
|
NUSRAT JAHAN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/4213
(KHALARI)
|
3401004000NRG24270620230557096
|
27/06/2023
|
Nargish Bano
|
3401004WL030250
|
Nargish Bano
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071437
|
|
NARGISH BANO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-014-001/1966
(KHALARI)
|
3401004000NRG24270620230557083
|
27/06/2023
|
JAIBUN PRWEEN
|
3401004WL030250
|
JAIBUN PRWEEN
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071431
|
|
ZAIBUN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/2600
(KHALARI)
|
3401004000NRG24270620230557089
|
27/06/2023
|
MAHFUJ ANSARI
|
3401004WL030250
|
MAHFUJ ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071441
|
|
Mahfuj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/4007
(KHALARI)
|
3401004000NRG24270620230557091
|
27/06/2023
|
Md Nabijan Ansari
|
3401004WL030250
|
Md Nabijan Ansari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071440
|
|
NAWIJAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/1520
(KHALARI)
|
3401004000NRG24270620230557080
|
27/06/2023
|
NASIM KHATUN
|
3401004WL030250
|
NASIM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071433
|
|
Nasim Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/2592
(KHALARI)
|
3401004000NRG24270620230557086
|
27/06/2023
|
MANSUR ANSARI
|
3401004WL030250
|
MANSUR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071434
|
|
MANSUR ANSARI S/O MAHMUD ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/2594
(KHALARI)
|
3401004000NRG24270620230557088
|
27/06/2023
|
SAJJAD ANSARI
|
3401004WL030250
|
SAJJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071432
|
|
Sajjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|