|
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
|
PUB-MANGALDAI
|
AS-08-022-005-001/301
(CHAULKHUWA)
|
0408022005NRG25220420240021872
|
25/04/2024
|
Jamina Begum
|
0408022005WL000516
|
Jamina Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462744
|
|
JAMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-005-002/75
(CHAULKHUWA)
|
0408022005NRG25220420240021897
|
25/04/2024
|
Kabeluddin
|
0408022005WL000516
|
Kabeluddin
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462743
|
|
KABEL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-005-002/616
(CHAULKHUWA)
|
0408022005NRG25220420240021892
|
25/04/2024
|
Jamal Uddin
|
0408022005WL000516
|
Jamal Uddin
|
00165
|
IBKL0001881
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462707
|
|
JAMAL UDDIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-005-001/56
(CHAULKHUWA)
|
0408022005NRG25220420240021877
|
25/04/2024
|
AIBHANU NESSA
|
0408022005WL000516
|
AIBHANU NESSA
|
00176
|
IDIB000M252
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462742
|
|
Mrs. Aibhanu Nessa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-005-003/206
(CHAULKHUWA)
|
0408022005NRG25220420240021901
|
25/04/2024
|
Najar Ali
|
0408022005WL000516
|
Najar Ali
|
00354
|
PUNB0164520
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462706
|
|
NAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-005-001/293
(CHAULKHUWA)
|
0408022005NRG25220420240021868
|
25/04/2024
|
SADDSM HUSSAIN
|
0408022005WL000516
|
SADDSM HUSSAIN
|
00354
|
PUNB0202220
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462713
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-005-001/293
(CHAULKHUWA)
|
0408022005NRG25220420240021869
|
25/04/2024
|
SAHERA KHATUN
|
0408022005WL000516
|
SAHERA KHATUN
|
00354
|
PUNB0202220
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462709
|
|
SAHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-005-002/30
(CHAULKHUWA)
|
0408022005NRG25220420240021885
|
25/04/2024
|
Nowser Ali
|
0408022005WL000516
|
Nowser Ali
|
00354
|
PUNB0202220
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462708
|
|
NASHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-005-001/191
(CHAULKHUWA)
|
0408022005NRG25220420240021863
|
25/04/2024
|
ADARI KHATUN
|
0408022005WL000516
|
ADARI KHATUN
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462732
|
|
ADARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-005-001/287
(CHAULKHUWA)
|
0408022005NRG25220420240021864
|
25/04/2024
|
LAL BHANU
|
0408022005WL000516
|
LAL BHANU
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462721
|
|
LAL BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-005-001/373
(CHAULKHUWA)
|
0408022005NRG25220420240021873
|
25/04/2024
|
Tofazal Hoque
|
0408022005WL000516
|
Tofazal Hoque
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462720
|
|
Mr. Tafazzal Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-005-001/56
(CHAULKHUWA)
|
0408022005NRG25220420240021876
|
25/04/2024
|
Insan Ali
|
0408022005WL000516
|
Insan Ali
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462728
|
|
MR INSAN ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-005-001/588
(CHAULKHUWA)
|
0408022005NRG25220420240021878
|
25/04/2024
|
SOLEMAN ALI
|
0408022005WL000516
|
SOLEMAN ALI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462712
|
|
SOLEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-005-001/917
(CHAULKHUWA)
|
0408022005NRG25220420240021880
|
25/04/2024
|
ASIMA KHATUN
|
0408022005WL000516
|
ASIMA KHATUN
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462735
|
|
ASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-005-001/148
(CHAULKHUWA)
|
0408022005NRG25220420240021862
|
25/04/2024
|
Kamala Khatun
|
0408022005WL000516
|
Kamala Khatun
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462710
|
|
KAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-005-001/290
(CHAULKHUWA)
|
0408022005NRG25220420240021865
|
25/04/2024
|
ANOWAR HUSSAIN
|
0408022005WL000516
|
ANOWAR HUSSAIN
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462711
|
|
Anowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-005-001/291
(CHAULKHUWA)
|
0408022005NRG25220420240021866
|
25/04/2024
|
Arfan Ali
|
0408022005WL000516
|
Arfan Ali
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462715
|
|
MR ARFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-005-001/301
(CHAULKHUWA)
|
0408022005NRG25220420240021871
|
25/04/2024
|
Mainuddin
|
0408022005WL000516
|
Mainuddin
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462714
|
|
MAINUDDIN
|
AXIS BANK(607153)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-005-001/598
(CHAULKHUWA)
|
0408022005NRG25220420240021879
|
25/04/2024
|
PARBIN RASHIDA
|
0408022005WL000516
|
PARBIN RASHIDA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462741
|
|
PARBIN RASHIDA
|
CANARA BANK(508532)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-005-002/108
(CHAULKHUWA)
|
0408022005NRG25220420240021882
|
25/04/2024
|
SUHAGI NESSA
|
0408022005WL000516
|
SUHAGI NESSA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462723
|
|
SUHAGI NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-005-002/251
(CHAULKHUWA)
|
0408022005NRG25220420240021884
|
25/04/2024
|
CHAHARBHANU
|
0408022005WL000516
|
CHAHARBHANU
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462722
|
|
CHAHARBHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-005-002/40
(CHAULKHUWA)
|
0408022005NRG25220420240021887
|
25/04/2024
|
AIBHAN
|
0408022005WL000516
|
AIBHAN
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462718
|
|
AIBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-005-002/616
(CHAULKHUWA)
|
0408022005NRG25220420240021893
|
25/04/2024
|
Fulu Khatun
|
0408022005WL000516
|
Fulu Khatun
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462717
|
|
FULU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-005-002/618
(CHAULKHUWA)
|
0408022005NRG25220420240021894
|
25/04/2024
|
Jaynab
|
0408022005WL000516
|
Jaynab
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462716
|
|
JAYNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-005-002/619
(CHAULKHUWA)
|
0408022005NRG25220420240021895
|
25/04/2024
|
Pipari Bhan
|
0408022005WL000516
|
Pipari Bhan
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462725
|
|
PIPARI BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-005-002/75
(CHAULKHUWA)
|
0408022005NRG25220420240021898
|
25/04/2024
|
Chubiya Khatun
|
0408022005WL000516
|
Chubiya Khatun
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462719
|
|
CHUBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-005-002/91
(CHAULKHUWA)
|
0408022005NRG25220420240021899
|
25/04/2024
|
SAJIRAN NESSA
|
0408022005WL000516
|
SAJIRAN NESSA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462724
|
|
SAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16185
|
16185
|
|
|
|
|
|
|
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-005-001/292
(CHAULKHUWA)
|
0408022005NRG25220420240021867
|
25/04/2024
|
ABDUL HAKIM
|
0408022005WL000516
|
ABDUL HAKIM
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462739
|
|
ABDUL HAKIM
|
AXIS BANK(607153)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-005-001/294
(CHAULKHUWA)
|
0408022005NRG25220420240021870
|
25/04/2024
|
HAMELA KHATUN
|
0408022005WL000516
|
HAMELA KHATUN
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462730
|
|
HAMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-005-001/42
(CHAULKHUWA)
|
0408022005NRG25220420240021874
|
25/04/2024
|
Asmat Ali
|
0408022005WL000516
|
Asmat Ali
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462729
|
|
MR ASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-005-001/42
(CHAULKHUWA)
|
0408022005NRG25220420240021875
|
25/04/2024
|
Hashna Bhanu
|
0408022005WL000516
|
Hashna Bhanu
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462736
|
|
MRS HASHNA BHANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-005-001/919
(CHAULKHUWA)
|
0408022005NRG25220420240021881
|
25/04/2024
|
GENDAFUL NESSA
|
0408022005WL000516
|
GENDAFUL NESSA
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462737
|
|
GENDAFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-005-002/2
(CHAULKHUWA)
|
0408022005NRG25220420240021883
|
25/04/2024
|
BILLAL ALI
|
0408022005WL000516
|
BILLAL ALI
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462738
|
|
BILLAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-005-002/363
(CHAULKHUWA)
|
0408022005NRG25220420240021886
|
25/04/2024
|
MAMANI BEGUM
|
0408022005WL000516
|
MAMANI BEGUM
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462734
|
|
MAMANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-005-002/441
(CHAULKHUWA)
|
0408022005NRG25220420240021888
|
25/04/2024
|
GOLBHANU
|
0408022005WL000516
|
GOLBHANU
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462726
|
|
GOLBHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-005-002/441
(CHAULKHUWA)
|
0408022005NRG25220420240021889
|
25/04/2024
|
MAINUDDIN
|
0408022005WL000516
|
MAINUDDIN
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462731
|
|
MAINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-005-002/615
(CHAULKHUWA)
|
0408022005NRG25220420240021891
|
25/04/2024
|
Jayful Nessa
|
0408022005WL000516
|
Jayful Nessa
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462727
|
|
JAYFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-005-002/619
(CHAULKHUWA)
|
0408022005NRG25220420240021896
|
25/04/2024
|
Ennus Ali
|
0408022005WL000516
|
Ennus Ali
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462740
|
|
ENNUS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-005-002/94
(CHAULKHUWA)
|
0408022005NRG25220420240021900
|
25/04/2024
|
SAHERA KHATUN
|
0408022005WL000516
|
SAHERA KHATUN
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462733
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-005-002/524
(CHAULKHUWA)
|
0408022005NRG25220420240021890
|
25/04/2024
|
Abdullah Seikh
|
0408022005WL000516
|
Abdullah Seikh
|
00462
|
UCBA0000558
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398462705
|
|
ABDULLAH SEIKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|