|
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
|
NAYERALGA
|
AS-01-011-006-004/195
(KAZAIKATA SUAPATA)
|
0401011000NRG23201220220458064
|
21/12/2022
|
MOHOR ALI
|
0401011WL045905
|
MOHOR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085856691
|
|
MAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAYERALGA
|
AS-01-011-006-004/2340
(KAZAIKATA SUAPATA)
|
0401011000NRG23201220220458066
|
21/12/2022
|
SHUKKUR ALI
|
0401011WL045905
|
SHUKKUR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085856688
|
|
Shukkur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAYERALGA
|
AS-01-011-006-004/2341
(KAZAIKATA SUAPATA)
|
0401011000NRG23201220220458068
|
21/12/2022
|
ASHAMA BEGUM
|
0401011WL045905
|
ASHAMA BEGUM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085856690
|
|
JAHIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAYERALGA
|
AS-01-011-006-004/2341
(KAZAIKATA SUAPATA)
|
0401011000NRG23201220220458069
|
21/12/2022
|
MAJEDA BIBI
|
0401011WL045905
|
MAJEDA BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085856687
|
|
MAJEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAYERALGA
|
AS-01-011-006-004/2604
(KAZAIKATA SUAPATA)
|
0401011000NRG23201220220458072
|
21/12/2022
|
PARBAT ALI
|
0401011WL045905
|
PARBAT ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085856689
|
|
PARBAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAYERALGA
|
AS-01-011-006-004/2604
(KAZAIKATA SUAPATA)
|
0401011000NRG23201220220458071
|
21/12/2022
|
RAKIYA BIBI
|
0401011WL045905
|
RAKIYA BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085856692
|
|
RAKIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAYERALGA
|
AS-01-011-006-004/3148
(KAZAIKATA SUAPATA)
|
0401011000NRG23201220220458074
|
21/12/2022
|
ALTAB ALI
|
0401011WL045905
|
ALTAB ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085856693
|
|
ALTAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAYERALGA
|
AS-01-011-006-004/3151
(KAZAIKATA SUAPATA)
|
0401011000NRG23201220220458076
|
21/12/2022
|
SURMAN ALI
|
0401011WL045905
|
SURMAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085856694
|
|
SURMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAYERALGA
|
AS-01-011-006-004/3579
(KAZAIKATA SUAPATA)
|
0401011000NRG23201220220458078
|
21/12/2022
|
BADSHA ALI
|
0401011WL045905
|
BADSHA ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085856695
|
|
BADSHA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-006-004/2338
(KAZAIKATA SUAPATA)
|
0401011000NRG23201220220458065
|
21/12/2022
|
HAWAH KHATUN
|
0401011WL045905
|
HAWAH KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085856696
|
|
HAOJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|