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
|
BECHIMARI
|
AS-08-016-008-004/771 (LALPOOL)
|
0408016008NRG24130420230006050
|
13/04/2023
|
JAYNAL ABDIN
|
0408016008WL000394
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394930356
|
|
JAYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BECHIMARI
|
AS-08-016-008-004/838 (LALPOOL)
|
0408016008NRG24130420230006057
|
13/04/2023
|
JAYNAL ABDIN
|
0408016008WL000394
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394930357
|
|
JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/794 (LALPOOL)
|
0408016008NRG24130420230006051
|
13/04/2023
|
OMAR ALI
|
0408016008WL000394
|
OMAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394930354
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BECHIMARI
|
AS-08-016-008-004/839 (LALPOOL)
|
0408016008NRG24130420230006058
|
13/04/2023
|
JAYNUDDIN
|
0408016008WL000394
|
JAYNUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394930355
|
|
JAYNUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BECHIMARI
|
AS-08-016-008-004/960 (LALPOOL)
|
0408016008NRG24130420230006059
|
13/04/2023
|
SWAMALA KAHTUN
|
0408016008WL000394
|
SWAMALA KAHTUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394930353
|
|
SWAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|