|
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
|
Banskandi
|
AS-23-021-001-002/1036
(Dungripar)
|
0423021000NRG23300120230222940
|
31/01/2023
|
Silpi Begum Laskar
|
0423021WL030630
|
Silpi Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168492
|
|
SILPI BEGUM LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Banskandi
|
AS-23-021-001-002/1068
(Dungripar)
|
0423021000NRG23300120230222944
|
31/01/2023
|
Abdul Hussain
|
0423021WL030630
|
Abdul Hussain
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168484
|
|
Abdul Hussain Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Banskandi
|
AS-23-021-001-002/1077
(Dungripar)
|
0423021000NRG23300120230222946
|
31/01/2023
|
Sakilur Rahman Laskar
|
0423021WL030630
|
Sakilur Rahman Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168489
|
|
MR SAKILUR RAHMAN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Banskandi
|
AS-23-021-001-002/1122
(Dungripar)
|
0423021000NRG23290120230221922
|
31/01/2023
|
Rizma Begum Laskar
|
0423021WL030497
|
Rizma Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168483
|
|
Rijma Begum Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Banskandi
|
AS-23-021-001-002/1146
(Dungripar)
|
0423021000NRG23300120230222954
|
31/01/2023
|
Najima Begum Laskar
|
0423021WL030630
|
Najima Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168486
|
|
Najima Begum Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Banskandi
|
AS-23-021-001-002/1165
(Dungripar)
|
0423021000NRG23290120230221924
|
31/01/2023
|
Rubi Begum Laskar
|
0423021WL030497
|
Rubi Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168485
|
|
Rubi Begum
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Banskandi
|
AS-23-021-001-002/1376
(Dungripar)
|
0423021000NRG23290120230221928
|
31/01/2023
|
Hira Begum Laskar
|
0423021WL030497
|
Hira Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168493
|
|
MISS HIRA BEGUM LASKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Banskandi
|
AS-23-021-001-002/1587
(Dungripar)
|
0423021000NRG23290120230221934
|
31/01/2023
|
Tafazzul Ali Choudhury
|
0423021WL030497
|
Tafazzul Ali Choudhury
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168491
|
|
TAFAJUL ALI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Banskandi
|
AS-23-021-001-002/204
(Dungripar)
|
0423021000NRG23290120230221938
|
31/01/2023
|
Fayab Ahmad Laskar
|
0423021WL030497
|
Fayab Ahmad Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168487
|
|
FAYAZ UDDIN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Banskandi
|
AS-23-021-001-002/426
(Dungripar)
|
0423021000NRG23290120230221941
|
31/01/2023
|
Fakar Uddin Laskar
|
0423021WL030497
|
Fakar Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168482
|
|
FAKHAR UDDIN LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Banskandi
|
AS-23-021-001-002/645
(Dungripar)
|
0423021000NRG23300120230222974
|
31/01/2023
|
Lutfur Rahman Laskar
|
0423021WL030630
|
Lutfur Rahman Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168488
|
|
LUTFUR RAHMAN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Banskandi
|
AS-23-021-001-002/696
(Dungripar)
|
0423021000NRG23290120230221951
|
31/01/2023
|
Samsur Uddin Laskar
|
0423021WL030497
|
Samsur Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589168490
|
|
SAMSUR UDDIN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|