|
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
|
THOUBAL
|
MN-05-001-005-001/124-A
(Moijing)
|
2005001000NRG23060420230131509
|
29/08/2023
|
Miss. Khursida
|
2005001WL000856
|
Miss. Khursida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128175
|
|
Miss. Khursida
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-001/65
(Moijing)
|
2005001000NRG23060420230131533
|
29/08/2023
|
Mrs. Rahat
|
2005001WL000856
|
Mrs. Rahat
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128179
|
|
Mrs. Rahat
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-001/98
(Moijing)
|
2005001000NRG23060420230131542
|
29/08/2023
|
Mrs. Achoubi
|
2005001WL000856
|
Mrs. Achoubi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128183
|
|
Mrs. Achoubi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-003/253
(Moijing)
|
2005001000NRG23060420230131555
|
29/08/2023
|
Minarjan
|
2005001WL000856
|
Minarjan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128176
|
|
Minarjan
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-003/335
(Moijing)
|
2005001000NRG23060420230131558
|
29/08/2023
|
Latif
|
2005001WL000856
|
Latif
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128169
|
|
Latif
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-004/426
(Moijing)
|
2005001000NRG23060420230131571
|
29/08/2023
|
Md Juwaddali
|
2005001WL000856
|
Md Juwaddali
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128177
|
|
Md Juwaddali
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-005/2098
(Moijing)
|
2005001000NRG23060420230131581
|
29/08/2023
|
Mrs. Nurul
|
2005001WL000856
|
Mrs. Nurul
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128171
|
|
Mrs. Nurul
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-005/480
(Moijing)
|
2005001000NRG23060420230131591
|
29/08/2023
|
Shahana
|
2005001WL000856
|
Shahana
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128184
|
|
Shahana
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-005/574-A
(Moijing)
|
2005001000NRG23060420230131596
|
29/08/2023
|
Aga Khan
|
2005001WL000856
|
Aga Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128181
|
|
Aga Khan
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-007/769
(Moijing)
|
2005001000NRG23060420230131614
|
29/08/2023
|
MD IBOSABI
|
2005001WL000856
|
MD IBOSABI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128174
|
|
MD IBOSABI
|
()
|
|
11
|
THOUBAL
|
MN-05-001-005-010/1071
(Moijing)
|
2005001000NRG23060420230131617
|
29/08/2023
|
Julliya
|
2005001WL000856
|
Julliya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128172
|
|
Julliya
|
()
|
|
12
|
THOUBAL
|
MN-05-001-005-010/1096
(Moijing)
|
2005001000NRG23060420230131622
|
29/08/2023
|
Asmilei
|
2005001WL000856
|
Asmilei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128186
|
|
Asmilei
|
()
|
|
13
|
THOUBAL
|
MN-05-001-005-010/1131
(Moijing)
|
2005001000NRG23060420230131630
|
29/08/2023
|
Md. Amjad khan
|
2005001WL000856
|
Md. Amjad khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128170
|
|
Md. Amjad khan
|
()
|
|
14
|
THOUBAL
|
MN-05-001-005-010/1227
(Moijing)
|
2005001000NRG23060420230131646
|
29/08/2023
|
Basir Ahamad
|
2005001WL000856
|
Basir Ahamad
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128173
|
|
Basir Ahamad
|
()
|
|
15
|
THOUBAL
|
MN-05-001-005-010/1736
(Moijing)
|
2005001000NRG23060420230131650
|
29/08/2023
|
Mrs Ibem
|
2005001WL000856
|
Mrs Ibem
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128180
|
|
Mrs Ibem
|
()
|
|
16
|
THOUBAL
|
MN-05-001-005-011/1240
(Moijing)
|
2005001000NRG23060420230131654
|
29/08/2023
|
Leishangkhong Samina Shah
|
2005001WL000856
|
Leishangkhong Samina Shah
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128178
|
|
Leishangkhong Samina Shah
|
()
|
|
17
|
THOUBAL
|
MN-05-001-005-011/1273
(Moijing)
|
2005001000NRG23060420230131669
|
29/08/2023
|
Miss. Salika Shahani
|
2005001WL000856
|
Miss. Salika Shahani
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128185
|
|
Miss. Salika Shahani
|
()
|
|
18
|
THOUBAL
|
MN-05-001-005-011/1340
(Moijing)
|
2005001000NRG23060420230131676
|
29/08/2023
|
Arab Bibi
|
2005001WL000856
|
Arab Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128182
|
|
Arab Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
19
|
THOUBAL
|
MN-05-001-005-001/2374
(Moijing)
|
2005001000NRG23060420230131521
|
29/08/2023
|
Sajina
|
2005001WL000856
|
Sajina
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5041128168
|
|
Sajina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66766
|
66766
|
|
|
|
|
|
|
|