|
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
|
SRIJANGRAM
|
AS-03-095-003-004/203
(AMBARI BAREGARH)
|
0403095000NRG23301220220156064
|
30/12/2022
|
DILBAR HUSSAIN
|
0403095WL024207
|
DILBAR HUSSAIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044330701
|
|
DILBAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/99
(AMBARI BAREGARH)
|
0403095000NRG23301220220156013
|
30/12/2022
|
SALAM UDDIN
|
0403095WL024192
|
SALAM UDDIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044330697
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-007/100
(AMBARI BAREGARH)
|
0403095000NRG23301220220156095
|
30/12/2022
|
SARMATTA BHANU
|
0403095WL024211
|
SARMATTA BHANU
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044330700
|
|
SARMATTA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-007/262
(AMBARI BAREGARH)
|
0403095000NRG23291220220155614
|
30/12/2022
|
ASMINA KHATUN
|
0403095WL024145
|
ASMINA KHATUN
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044330698
|
|
ASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-007/264
(AMBARI BAREGARH)
|
0403095000NRG23291220220155616
|
30/12/2022
|
AMSER ALI
|
0403095WL024145
|
AMSER ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044330696
|
|
AMSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-007/77
(AMBARI BAREGARH)
|
0403095000NRG23301220220156036
|
30/12/2022
|
MALLIKA KHATUN
|
0403095WL024201
|
MALLIKA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044330699
|
|
MALLIKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-007/101
(AMBARI BAREGARH)
|
0403095000NRG23301220220156015
|
30/12/2022
|
RAHIJ ALI
|
0403095WL024192
|
RAHIJ ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044330705
|
|
MR RAHIJ ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-007/262
(AMBARI BAREGARH)
|
0403095000NRG23291220220155615
|
30/12/2022
|
AMIN ALI
|
0403095WL024145
|
AMIN ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044330703
|
|
AMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-010/296
(AMBARI BAREGARH)
|
0403095000NRG23301220220156053
|
30/12/2022
|
ABIRAN NESSA
|
0403095WL024204
|
ABIRAN NESSA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044330704
|
|
ABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-004/99
(AMBARI BAREGARH)
|
0403095000NRG23301220220156014
|
30/12/2022
|
CHAINA KHATUN
|
0403095WL024192
|
CHAINA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044330702
|
|
SAYANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|