|
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)
|
0423021000NRG23200120230217907
|
20/01/2023
|
Jubir Begum Laskar
|
0423021WL029929
|
Jubir Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835848
|
|
Jumera Begum Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Banskandi
|
AS-23-021-001-002/1022
(Dungripar)
|
0423021000NRG23200120230217994
|
20/01/2023
|
Amita Begum Laskar
|
0423021WL029932
|
Amita Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835858
|
|
Amita Begum Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Banskandi
|
AS-23-021-001-002/1028
(Dungripar)
|
0423021000NRG23200120230217996
|
20/01/2023
|
Hasna Begum Laskar
|
0423021WL029932
|
Hasna Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835846
|
|
Hasna Begum Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Banskandi
|
AS-23-021-001-002/1036
(Dungripar)
|
0423021000NRG23200120230217956
|
20/01/2023
|
Silpi Begum Laskar
|
0423021WL029931
|
Silpi Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835852
|
|
SILPI BEGUM LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Banskandi
|
AS-23-021-001-002/1068
(Dungripar)
|
0423021000NRG23200120230217999
|
20/01/2023
|
Abdul Hussain
|
0423021WL029932
|
Abdul Hussain
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835859
|
|
Abdul Hussain Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Banskandi
|
AS-23-021-001-002/1077
(Dungripar)
|
0423021000NRG23200120230218000
|
20/01/2023
|
Sakilur Rahman Laskar
|
0423021WL029932
|
Sakilur Rahman Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835857
|
|
MR SAKILUR RAHMAN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Banskandi
|
AS-23-021-001-002/1146
(Dungripar)
|
0423021000NRG23200120230217962
|
20/01/2023
|
Najima Begum Laskar
|
0423021WL029931
|
Najima Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835849
|
|
Najima Begum Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Banskandi
|
AS-23-021-001-002/1164
(Dungripar)
|
0423021000NRG23200120230218005
|
20/01/2023
|
Hira Mani Laskar
|
0423021WL029932
|
Hira Mani Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835863
|
|
HIRAMONI LASKAR
|
CANARA BANK(508532)
|
|
9
|
Banskandi
|
AS-23-021-001-002/1253
(Dungripar)
|
0423021000NRG23200120230217969
|
20/01/2023
|
Samela Begum Barbhuiya
|
0423021WL029931
|
Samela Begum Barbhuiya
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835854
|
|
SAMELA BEGUM BARBHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Banskandi
|
AS-23-021-001-002/1429
(Dungripar)
|
0423021000NRG23200120230217918
|
20/01/2023
|
Ayara Begum Laskar
|
0423021WL029929
|
Ayara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835851
|
|
AYARA BEGUM LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Banskandi
|
AS-23-021-001-002/1473
(Dungripar)
|
0423021000NRG23200120230217920
|
20/01/2023
|
Najima Begum Laskar
|
0423021WL029929
|
Najima Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835856
|
|
NAJIMA BEGUM LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Banskandi
|
AS-23-021-001-002/1587
(Dungripar)
|
0423021000NRG23200120230217924
|
20/01/2023
|
Tafazzul Ali Choudhury
|
0423021WL029929
|
Tafazzul Ali Choudhury
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835853
|
|
TAFAJUL ALI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Banskandi
|
AS-23-021-001-002/282-A
(Dungripar)
|
0423021000NRG23200120230218025
|
20/01/2023
|
Abdul Hannan
|
0423021WL029932
|
Abdul Hannan
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835845
|
|
ABDUL HANNAN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Banskandi
|
AS-23-021-001-002/417
(Dungripar)
|
0423021000NRG23200120230217981
|
20/01/2023
|
Azima Begam Laskar
|
0423021WL029931
|
Azima Begam Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835860
|
|
Ajima Begum Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Banskandi
|
AS-23-021-001-002/426
(Dungripar)
|
0423021000NRG23200120230217927
|
20/01/2023
|
Fakar Uddin Laskar
|
0423021WL029929
|
Fakar Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835864
|
|
MR FAKHAR UDDIN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Banskandi
|
AS-23-021-001-002/643
(Dungripar)
|
0423021000NRG23200120230217938
|
20/01/2023
|
Jami Ahmed
|
0423021WL029929
|
Jami Ahmed
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835850
|
|
MR JAMI AHMED LASKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Banskandi
|
AS-23-021-001-002/653
(Dungripar)
|
0423021000NRG23200120230217939
|
20/01/2023
|
Sunu Mia Laskar
|
0423021WL029929
|
Sunu Mia Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835862
|
|
Chunu Mia Laskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Banskandi
|
AS-23-021-001-002/661
(Dungripar)
|
0423021000NRG23200120230217987
|
20/01/2023
|
Tabjul Ali Laskar
|
0423021WL029931
|
Tabjul Ali Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835861
|
|
Tafajul Ali Laskar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Banskandi
|
AS-23-021-001-002/696
(Dungripar)
|
0423021000NRG23200120230217941
|
20/01/2023
|
Samsur Uddin Laskar
|
0423021WL029929
|
Samsur Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835855
|
|
SAMSUR UDDIN LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Banskandi
|
AS-23-021-001-003/309
(Dungripar)
|
0423021000NRG23200120230218032
|
20/01/2023
|
Somir Uddin Laskar
|
0423021WL029932
|
Somir Uddin Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169835847
|
|
SAMIR UDDIN BARBHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|