|
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-01-011-002-006/1360
(MASHLAPARA)
|
0401011000NRG23080120230471034
|
08/01/2023
|
NOSHER ALI
|
0401011WL047034
|
NOSHER ALI
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042702175
|
|
NASER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAYERALGA
|
AS-01-011-002-006/491
(MASHLAPARA)
|
0401011000NRG23080120230471044
|
08/01/2023
|
ULUFA BIBI
|
0401011WL047034
|
ULUFA BIBI
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042702177
|
|
ULUFA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAYERALGA
|
AS-01-011-002-006/506
(MASHLAPARA)
|
0401011000NRG23080120230471046
|
08/01/2023
|
A.KORIM
|
0401011WL047034
|
A.KORIM
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042702180
|
|
ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAYERALGA
|
AS-01-011-002-006/506
(MASHLAPARA)
|
0401011000NRG23080120230471045
|
08/01/2023
|
NUR ISLAM
|
0401011WL047034
|
NUR ISLAM
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042702179
|
|
NUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAYERALGA
|
AS-01-011-002-006/685
(MASHLAPARA)
|
0401011000NRG23080120230471049
|
08/01/2023
|
CHANDRA BHANU
|
0401011WL047034
|
CHANDRA BHANU
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042702178
|
|
CHANDRABHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAYERALGA
|
AS-01-011-002-006/685
(MASHLAPARA)
|
0401011000NRG23080120230471048
|
08/01/2023
|
NESOM ALI
|
0401011WL047034
|
NESOM ALI
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042702176
|
|
NESSAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-002-006/1321
(MASHLAPARA)
|
0401011000NRG23080120230471028
|
08/01/2023
|
SURATON NESSA
|
0401011WL047034
|
SURATON NESSA
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042702184
|
|
SURATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAYERALGA
|
AS-01-011-002-006/17
(MASHLAPARA)
|
0401011000NRG23080120230471036
|
08/01/2023
|
ABDUL BARAK
|
0401011WL047034
|
ABDUL BARAK
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042702185
|
|
ABDUL BAREK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-002-006/37
(MASHLAPARA)
|
0401011000NRG23080120230471039
|
08/01/2023
|
MUSA UDDIN
|
0401011WL047034
|
MUSA UDDIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042702181
|
|
MUSA UDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAYERALGA
|
AS-01-011-002-006/46
(MASHLAPARA)
|
0401011000NRG23080120230471040
|
08/01/2023
|
ABED ALI
|
0401011WL047034
|
ABED ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042702183
|
|
MR ABED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-002-006/1314
(MASHLAPARA)
|
0401011000NRG23080120230471026
|
08/01/2023
|
EYAKUB ALI
|
0401011WL047034
|
EYAKUB ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042702182
|
|
YAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|