|
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
|
THOUBAL
|
MN-05-001-005-005/2097
(Moijing)
|
2005001000NRG22140720220310504
|
18/07/2022
|
Mrs. Rajina
|
2005001WL004527
|
Mrs. Rajina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389378
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-005-006/1646-A
(Moijing)
|
2005001000NRG22140720220310535
|
18/07/2022
|
Md Jarib Ali
|
2005001WL004527
|
Md Jarib Ali
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389373
|
|
MD ZARIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-005-006/1991
(Moijing)
|
2005001000NRG22140720220310555
|
18/07/2022
|
MRS SAJINA
|
2005001WL004527
|
MRS SAJINA
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389374
|
|
SAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-005-006/2017
(Moijing)
|
2005001000NRG22140720220310572
|
18/07/2022
|
Mehra
|
2005001WL004527
|
Mehra
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389370
|
|
MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-005-006/2040
(Moijing)
|
2005001000NRG22140720220310588
|
18/07/2022
|
Md Adalad Hussain
|
2005001WL004527
|
Md Adalad Hussain
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389372
|
|
MD. ADALAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-005-006/2041
(Moijing)
|
2005001000NRG22140720220310589
|
18/07/2022
|
AZAD KHAN
|
2005001WL004527
|
AZAD KHAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389376
|
|
AZAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-005-006/592
(Moijing)
|
2005001000NRG22140720220310600
|
18/07/2022
|
MRS KHADIJAN
|
2005001WL004527
|
MRS KHADIJAN
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389375
|
|
KHADIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-005-006/616
(Moijing)
|
2005001000NRG22140720220310608
|
18/07/2022
|
Amubi
|
2005001WL004527
|
Amubi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389371
|
|
AMUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-005-006/641
(Moijing)
|
2005001000NRG22140720220310619
|
18/07/2022
|
Miss. Rabiya
|
2005001WL004527
|
Miss. Rabiya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389369
|
|
MISS RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-005-006/648
(Moijing)
|
2005001000NRG22140720220310620
|
18/07/2022
|
Mrs. Sarabi
|
2005001WL004527
|
Mrs. Sarabi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389377
|
|
SARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-005-005/484
(Moijing)
|
2005001000NRG22140720220310514
|
18/07/2022
|
Sitarjan
|
2005001WL004527
|
Sitarjan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389357
|
|
SITARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-005-005/530
(Moijing)
|
2005001000NRG22140720220310521
|
18/07/2022
|
Bibi Jeinab
|
2005001WL004527
|
Bibi Jeinab
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389362
|
|
BIBI JEINAB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-005-006/1655-A
(Moijing)
|
2005001000NRG22140720220310540
|
18/07/2022
|
S. Nagama
|
2005001WL004527
|
S. Nagama
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389367
|
|
S. NAGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-005-006/1982
(Moijing)
|
2005001000NRG22140720220310550
|
18/07/2022
|
MRS ROBITA
|
2005001WL004527
|
MRS ROBITA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389361
|
|
ROBITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-005-006/582
(Moijing)
|
2005001000NRG22140720220310593
|
18/07/2022
|
Md. Yusuf Ali
|
2005001WL004527
|
Md. Yusuf Ali
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389358
|
|
YUSUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-005-006/599
(Moijing)
|
2005001000NRG22140720220310603
|
18/07/2022
|
Mrs. Ruhi
|
2005001WL004527
|
Mrs. Ruhi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389364
|
|
RUHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-005-006/614
(Moijing)
|
2005001000NRG22140720220310606
|
18/07/2022
|
Leirang
|
2005001WL004527
|
Leirang
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389360
|
|
LEIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-005-006/631
(Moijing)
|
2005001000NRG22140720220310612
|
18/07/2022
|
Mrs. Hajira
|
2005001WL004527
|
Mrs. Hajira
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389368
|
|
MRS MRS HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOUBAL
|
MN-05-001-005-006/632
(Moijing)
|
2005001000NRG22140720220310613
|
18/07/2022
|
TAHIRA
|
2005001WL004527
|
TAHIRA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389365
|
|
TAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-005-006/640
(Moijing)
|
2005001000NRG22140720220310618
|
18/07/2022
|
Md. Samseruddin
|
2005001WL004527
|
Md. Samseruddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389366
|
|
MD SAMSERUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-005-006/655
(Moijing)
|
2005001000NRG22140720220310623
|
18/07/2022
|
MRS SIMAJAN
|
2005001WL004527
|
MRS SIMAJAN
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389359
|
|
SIMAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-005-006/659
(Moijing)
|
2005001000NRG22140720220310625
|
18/07/2022
|
FARIDA
|
2005001WL004527
|
FARIDA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/07/2022
|
|
3179389363
|
|
MRS MRS FAREDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77308
|
77308
|
|
|
|
|
|
|
|