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  • Enjlk Blykfe K VJFC K LKCFJ K Ubz CLRH) Eqdjziqj) Fijku Dfy J

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    Jameel Hasan
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    1. The document lists 29 students who were provided a food security allowance of Rs. 238.40 for 32 days during the closure of schools in April and May 2021 due to COVID-19. 2. It provides details of each student such as their name, class, account holder name, account number, IFSC code and bank name where the amount was transferred. 3. A total amount of Rs. 6913.60 was transferred to the accounts of the account holders of the 29 students.

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    03. Pnb Junior

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    1. The document lists 29 students who were provided a food security allowance of Rs. 238.40 for 32 days during the closure of schools in April and May 2021 due to COVID-19. 2. It provides details of each student such as their name, class, account holder name, account number, IFSC code and bank name where the amount was transferred. 3. A total amount of Rs. 6913.60 was transferred to the accounts of the account holders of the 29 students.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Enjlk Blykfe K VJFC K LKCFJ K Ubz CLRH) Eqdjziqj) Fijku Dfy J

    Uploaded by

    Jameel Hasan
    1. The document lists 29 students who were provided a food security allowance of Rs. 238.40 for 32 days during the closure of schools in April and May 2021 due to COVID-19. 2. It provides details of each student such as their name, class, account holder name, account number, IFSC code and bank name where the amount was transferred. 3. A total amount of Rs. 6913.60 was transferred to the accounts of the account holders of the 29 students.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    enjlk bLykfe;k vjfc;k lkcfj;k ubZ cLrh] eqdjZiqj] fijku dfy;j

    dksfoM&19 ldze.k ds nkSjku enjlk cUn gksus ij Nk=ks dks 32 fnukas dk [kk|; lwj{kk HkRrk dh /kujkf'k
    [kkrk/kkjdks ds [kkrksa esa gLrkUrfjr ¼Mh0ch0Vh0½ lwph&ekg vizSy rFkk ebZ 2021
    S.N. SR. N0. STUDENT'S NAME A/C HOLDER CLASS A/C N0. IFSC CODE BANK'S NAME AMOUNT REMARKS

    1 1262 FARA MASARIN 6 9948001700010074 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    2 1366 TASLEEM SAKEEL AHMAD 6 9948000100045097 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    3 1408 SAHIB SABRI 6 2031001700161259 PUNB0203100 PNB, BELDA 238.40

    4 1442 AMREEN JAAN ALAM 6 9948000100055058 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    5 1445 ARSLAN RAHANUMA 6 9948001700013947 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    6 1449 ABUJAR AJAD 6 9948000100026986 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    7 1450 DANISTA IRFAN 6 9948000100012062 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    8 1452 SAIEMA SAMEENA 6 9948001700009704 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    9 1460 FAREEN NASRIN 6 9948000100025598 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    10 1565 MISBAH FARJANA 6 9948001700011532 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    11 1587 KHUSNASEEB JAMBUNISHA 6 9948001700009810 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    12 1681 SOYAB MUNSSARINA 6 9948001700011781 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    13 201 ASHRA SAKEEL AHMAD 7 9948000100045097 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    14 215 AASHMOHAMAD BANO 7 9948001700014751 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    15 239 BUSHRA MEHROONI 7 9948001700010010 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    16 241 RAHNUMA VARISH ALAM 7 9948000100001534 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    17 250 NAHID JAMBUNISHA 7 9948001700009810 PUNB0994800 PNB, PIRAN KALIYAR 238.40


    enjlk bLykfe;k vjfc;k lkcfj;k ubZ cLrh] eqdjZiqj] fijku dfy;j

    dksfoM&19 ldze.k ds nkSjku enjlk cUn gksus ij Nk=ks dks 32 fnukas dk [kk|; lwj{kk HkRrk dh /kujkf'k
    [kkrk/kkjdks ds [kkrksa esa gLrkUrfjr ¼Mh0ch0Vh0½ lwph&ekg vizSy rFkk ebZ 2021
    S.N. SR. N0. STUDENT'S NAME A/C HOLDER CLASS A/C N0. IFSC CODE BANK'S NAME AMOUNT REMARKS

    18 252 SAMREEN JAAN ALAM 7 9948000100055058 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    19 253 FIZA TASMEEM 7 9948001700022699 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    20 259 CHANDNI MAHAROONA 7 9948001700022273 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    21 265 UMEIR SANJIDA 7 '0761001700043744 PUNB0076100 PNB, LANDHAURA 238.40

    22 269 RIHAN GULSHANA 7 0761001700136455 PUNB0076100 PNB, LANDHAURA 238.40

    23 243 AASMA AASMA 7 9948001700046811 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    24 210 FIRDOS MAHRUNNI 8 9948001700022006 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    25 211 GULSHABA FARMOODA 8 9948001700009485 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    26 216 SAMEER SHAHRANA 8 9948000100022847 PUNB0994800 PNB, PIRAN KALIYAR 238.40

    27 223 AHMAD AABIDA 8 9948000100027125 PUNB0076100 PNB, LANDHAURA 238.40

    28 231 RASHID SABRI 8 2031001700161259 PUNB0203100 PNB, BELDA 238.40

    29 236 DANISH NAFIS 8 9948000100029187 PUNB0994800 PNB, PIRAN KALIYAR 238.40


    Total 6913.60
    1- viZsy rFkk ebZ esa 32 fnu dk [kkn; lqj{kk HkRrk izfr Nk= : 238-40 ns; gsA
    3- mijksDr 29 Nk=ksa ds [kkrk/kkjdks ds [kkrksa esa /kujkf'k gLrkufjr djus dh d`ik djsaA
    layXu
    pSd la[;k---------------- vadu ¼:0 6913-60½ N% gtkj ukS lkS rsjg :i;s rFkk lkB iSls layXu gSA

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