|
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-23-021-001-002/1007
(Dungripar)
|
0423021000NRG23180320230238230
|
21/03/2023
|
Jubir Begum Laskar
|
0423021WL033402
|
Jubir Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107827
|
|
Jumera Begum Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Banskandi
|
AS-23-021-001-002/1011
(Dungripar)
|
0423021000NRG23180320230238231
|
21/03/2023
|
Amita Begum Laskar
|
0423021WL033402
|
Amita Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107831
|
|
AMITA BEGUM BARBHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Banskandi
|
AS-23-021-001-002/1020
(Dungripar)
|
0423021000NRG23180320230238232
|
21/03/2023
|
Abdul Bilal Laskar
|
0423021WL033402
|
Abdul Bilal Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107840
|
|
ABDUL BILAL LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Banskandi
|
AS-23-021-001-002/1022
(Dungripar)
|
0423021000NRG23180320230238233
|
21/03/2023
|
Amita Begum Laskar
|
0423021WL033402
|
Amita Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107828
|
|
Amita Begum Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Banskandi
|
AS-23-021-001-002/1027
(Dungripar)
|
0423021000NRG23180320230238234
|
21/03/2023
|
Moinul Hoque Laskar
|
0423021WL033402
|
Moinul Hoque Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107833
|
|
Moinul Hoque Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Banskandi
|
AS-23-021-001-002/1028
(Dungripar)
|
0423021000NRG23180320230238235
|
21/03/2023
|
Hasna Begum Laskar
|
0423021WL033402
|
Hasna Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107832
|
|
Hasna Begum Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Banskandi
|
AS-23-021-001-002/1029
(Dungripar)
|
0423021000NRG23180320230238236
|
21/03/2023
|
Asar Ali Laskar
|
0423021WL033402
|
Asar Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107823
|
|
ASAR ALI LASKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Banskandi
|
AS-23-021-001-002/1126
(Dungripar)
|
0423021000NRG23180320230238237
|
21/03/2023
|
Bilatun Nessa Laskar
|
0423021WL033402
|
Bilatun Nessa Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107826
|
|
BILATUN NESSA LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Banskandi
|
AS-23-021-001-002/1164
(Dungripar)
|
0423021000NRG23180320230238238
|
21/03/2023
|
Hira Mani Laskar
|
0423021WL033402
|
Hira Mani Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107824
|
|
HIRAMONI LASKAR
|
CANARA BANK(508532)
|
|
10
|
Banskandi
|
AS-23-021-001-002/1290
(Dungripar)
|
0423021000NRG23180320230238239
|
21/03/2023
|
Gulap Jun Nisa Choudhury
|
0423021WL033402
|
Gulap Jun Nisa Choudhury
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107841
|
|
GULAP JUN NISA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Banskandi
|
AS-23-021-001-002/1376
(Dungripar)
|
0423021000NRG23180320230238240
|
21/03/2023
|
Hira Begum Laskar
|
0423021WL033402
|
Hira Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107839
|
|
MISS HIRA BEGUM LASKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Banskandi
|
AS-23-021-001-002/1560
(Dungripar)
|
0423021000NRG23180320230238241
|
21/03/2023
|
Maniur Uddin Choudhury
|
0423021WL033402
|
Maniur Uddin Choudhury
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107837
|
|
MAINUR UDDIN CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Banskandi
|
AS-23-021-001-002/1562
(Dungripar)
|
0423021000NRG23180320230238242
|
21/03/2023
|
Anjumonwara Begum Laskar
|
0423021WL033402
|
Anjumonwara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107838
|
|
ANJUMONOWARA BEGUM LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Banskandi
|
AS-23-021-001-002/1610
(Dungripar)
|
0423021000NRG23180320230238243
|
21/03/2023
|
Laypaklai Bibi
|
0423021WL033402
|
Laypaklai Bibi
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107835
|
|
LAYPAKLAY BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Banskandi
|
AS-23-021-001-002/185
(Dungripar)
|
0423021000NRG23180320230238244
|
21/03/2023
|
Hussain Ahmad Barbhuiya
|
0423021WL033402
|
Hussain Ahmad Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107822
|
|
HUSSAIN AHMED BARBHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Banskandi
|
AS-23-021-001-002/282-A
(Dungripar)
|
0423021000NRG23180320230238245
|
21/03/2023
|
Abdul Hannan
|
0423021WL033402
|
Abdul Hannan
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107836
|
|
ABDUL HANNAN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Banskandi
|
AS-23-021-001-002/417
(Dungripar)
|
0423021000NRG23180320230238246
|
21/03/2023
|
Azima Begam Laskar
|
0423021WL033402
|
Azima Begam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107825
|
|
Ajima Begum Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Banskandi
|
AS-23-021-001-002/523
(Dungripar)
|
0423021000NRG23180320230238247
|
21/03/2023
|
Asu Begam Laskar
|
0423021WL033402
|
Asu Begam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107830
|
|
ACHU BEGUM LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Banskandi
|
AS-23-021-001-002/645
(Dungripar)
|
0423021000NRG23180320230238248
|
21/03/2023
|
Lutfur Rahman Laskar
|
0423021WL033402
|
Lutfur Rahman Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107829
|
|
LUTFUR RAHMAN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Banskandi
|
AS-23-021-001-002/825
(Dungripar)
|
0423021000NRG23180320230238249
|
21/03/2023
|
Abbas Ahmed
|
0423021WL033402
|
Abbas Ahmed
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307107834
|
|
Abbas Ahmed Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|