|
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
|
AMARPUR
|
TR-02-002-009-001/110
()
|
3002002009NRG23290620220122020
|
29/06/2022
|
ABDUL KHALAK
|
3002002009WL0022645
|
ABDUL KHALAK
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410532000
|
|
ABDUL KHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/199
()
|
3002002009NRG23290620220122006
|
29/06/2022
|
SAHID MIAH
|
3002002009WL0022639
|
SAHID MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531998
|
|
SAHID MIAH & HALEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-009-001/24
()
|
3002002009NRG23290620220122061
|
29/06/2022
|
NEHERA BIBI
|
3002002009WL0022654
|
NEHERA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531993
|
|
NEHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/53
()
|
3002002009NRG23290620220122038
|
29/06/2022
|
SAFIYA BIBI
|
3002002009WL0022652
|
SAFIYA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531992
|
|
SAFIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/61
()
|
3002002009NRG23290620220122449
|
29/06/2022
|
ABUL HOSSEN
|
3002002009WL0022721
|
ABUL HOSSEN
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531990
|
|
ABUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-009-001/93
()
|
3002002009NRG23290620220122037
|
29/06/2022
|
MANU MIAH
|
3002002009WL0022651
|
MANU MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531991
|
|
MANU MIAH & MAMTA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-002/126
()
|
3002002009NRG23290620220122005
|
29/06/2022
|
SAYED MIAH
|
3002002009WL0022638
|
SAYED MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531997
|
|
Sayed Miah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-009-002/28
()
|
3002002009NRG23290620220122007
|
29/06/2022
|
KHALIL MIAH
|
3002002009WL0022640
|
KHALIL MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531995
|
|
KHALIL MIAH & ABI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-004/36
()
|
3002002009NRG23290620220122009
|
29/06/2022
|
MALEKA BIBI
|
3002002009WL0022642
|
MALEKA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531999
|
|
MALEKA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-004/50
()
|
3002002009NRG23290620220122444
|
29/06/2022
|
AMIR HOSSEN
|
3002002009WL0022717
|
AMIR HOSSEN
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531996
|
|
AMIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-004/79
()
|
3002002009NRG23290620220122022
|
29/06/2022
|
Salakha Bibi
|
3002002009WL0022647
|
Salakha Bibi
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410531994
|
|
MALU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|