|
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
|
FEKAMARI
|
AS-01-013-006-006/890
()
|
0401013000NRG23191220220456476
|
21/12/2022
|
ABIA BEWA
|
0401013WL045811
|
ABIA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787821
|
|
ABIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-006-003/5746
()
|
0401013000NRG23191220220456409
|
21/12/2022
|
ABDUL KASHEM
|
0401013WL045811
|
ABDUL KASHEM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787828
|
|
Abdul Kashem
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FEKAMARI
|
AS-01-013-006-003/5747
()
|
0401013000NRG23191220220456410
|
21/12/2022
|
AKHER ZAMAL
|
0401013WL045811
|
AKHER ZAMAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787829
|
|
AKHER ZAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FEKAMARI
|
AS-01-013-006-003/5748
()
|
0401013000NRG23191220220456411
|
21/12/2022
|
NUR ALOM BADSHA
|
0401013WL045811
|
NUR ALOM BADSHA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787830
|
|
NUR ALOM BADSHA
|
UCO BANK(607066)
|
|
5
|
FEKAMARI
|
AS-01-013-006-003/5749
()
|
0401013000NRG23191220220456412
|
21/12/2022
|
SAHAZAMAL SHEIKH
|
0401013WL045811
|
SAHAZAMAL SHEIKH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787822
|
|
SAHAZAMAL SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FEKAMARI
|
AS-01-013-006-003/5750
()
|
0401013000NRG23191220220456413
|
21/12/2022
|
BOKKAR ALI
|
0401013WL045811
|
BOKKAR ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787823
|
|
BOKKAR ALI
|
UCO BANK(607066)
|
|
7
|
FEKAMARI
|
AS-01-013-006-003/5751
()
|
0401013000NRG23191220220456414
|
21/12/2022
|
MONOWAR ALI
|
0401013WL045811
|
MONOWAR ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787824
|
|
MONOWAR ALI
|
UCO BANK(607066)
|
|
8
|
FEKAMARI
|
AS-01-013-006-003/5752
()
|
0401013000NRG23191220220456415
|
21/12/2022
|
SONEKA BEWA
|
0401013WL045811
|
SONEKA BEWA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787825
|
|
Shepali Bewa
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FEKAMARI
|
AS-01-013-006-003/5753
()
|
0401013000NRG23191220220456416
|
21/12/2022
|
JABEDUR ROHMAN
|
0401013WL045811
|
JABEDUR ROHMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787826
|
|
JABEDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FEKAMARI
|
AS-01-013-006-003/5754
()
|
0401013000NRG23191220220456417
|
21/12/2022
|
SAYED ALI
|
0401013WL045811
|
SAYED ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085787827
|
|
SAYED ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|