|
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-05-001-005-001/2357
(Moijing)
|
2005001005NRG23310320230110592
|
06/04/2023
|
Samina
|
2005001WL000709
|
Samina
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0668532182
|
|
Samina
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-001/41-A
(Moijing)
|
2005001005NRG23310320230110593
|
06/04/2023
|
Rani
|
2005001WL000709
|
Rani
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0668532183
|
|
Rani
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-001/83
(Moijing)
|
2005001005NRG23310320230110594
|
06/04/2023
|
Md Hassim Khan
|
2005001WL000709
|
Md Hassim Khan
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
08/04/2023
|
|
0668532177
|
|
Md Hassim Khan
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-001/87
(Moijing)
|
2005001005NRG23310320230110595
|
06/04/2023
|
Sidique
|
2005001WL000709
|
Sidique
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532178
|
|
Sidique
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-003/350
(Moijing)
|
2005001005NRG23310320230110597
|
06/04/2023
|
Sajid khan
|
2005001WL000709
|
Sajid khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532185
|
|
Sajid khan
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-005/574-A
(Moijing)
|
2005001005NRG23310320230110601
|
06/04/2023
|
Sajina
|
2005001WL000709
|
Sajina
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532180
|
|
Sajina
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-006/1653
(Moijing)
|
2005001005NRG23310320230110602
|
06/04/2023
|
Mv Nawaj Khan
|
2005001WL000709
|
Mv Nawaj Khan
|
00354
|
PUNB0035320
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532184
|
|
Mv Nawaj Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-005-005/562
(Moijing)
|
2005001005NRG23310320230110600
|
06/04/2023
|
Mrs. Tharo
|
2005001WL000709
|
Mrs. Tharo
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532175
|
|
Mrs. Tharo
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-006/585
(Moijing)
|
2005001005NRG23310320230110604
|
06/04/2023
|
Md. Abdul Warish
|
2005001WL000709
|
Md. Abdul Warish
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532176
|
|
Md. Abdul Warish
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-011/1744
(Moijing)
|
2005001005NRG23310320230110613
|
06/04/2023
|
Md. Rajak
|
2005001WL000709
|
Md. Rajak
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532179
|
|
Md. Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-005-004/439
(Moijing)
|
2005001005NRG23310320230110599
|
06/04/2023
|
Muhammad Abdul Wahid
|
2005001WL000709
|
Muhammad Abdul Wahid
|
00703
|
AIRP0000001
|
3263
|
3263
|
Processed
|
08/04/2023
|
|
0668532181
|
|
Muhammad Abdul Wahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35140
|
35140
|
|
|
|
|
|
|
|