|
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
|
LILONG CD BLOCK
|
MN-05-001-008-009/444
(Wangkhem)
|
2005001000NRG22150320220122571
|
23/05/2022
|
Roma Shahani
|
2005001WL002814
|
Roma Shahani
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467803
|
|
ROMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-009/493
(Wangkhem)
|
2005001000NRG22150320220122591
|
23/05/2022
|
Fatima Bibi
|
2005001WL002814
|
Fatima Bibi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467755
|
|
FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-009/403
(Wangkhem)
|
2005001000NRG22150320220122466
|
23/05/2022
|
Mrs Iberei Begum
|
2005001WL002813
|
Mrs Iberei Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467776
|
|
IBEREI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-009/403
(Wangkhem)
|
2005001000NRG22150320220122535
|
23/05/2022
|
Mrs Iberei Begum
|
2005001WL002814
|
Mrs Iberei Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467775
|
|
IBEREI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-009/405
(Wangkhem)
|
2005001000NRG22150320220122537
|
23/05/2022
|
Mrs Rahida
|
2005001WL002814
|
Mrs Rahida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467767
|
|
RUHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-009/406
(Wangkhem)
|
2005001000NRG22150320220122538
|
23/05/2022
|
Mrs Jubeda Bibi
|
2005001WL002814
|
Mrs Jubeda Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467770
|
|
JUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-009/408
(Wangkhem)
|
2005001000NRG22150320220122540
|
23/05/2022
|
Amita
|
2005001WL002814
|
Amita
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467773
|
|
AMITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-009/411
(Wangkhem)
|
2005001000NRG22150320220122543
|
23/05/2022
|
Mrs Rashida
|
2005001WL002814
|
Mrs Rashida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467768
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-009/412
(Wangkhem)
|
2005001000NRG22150320220122544
|
23/05/2022
|
Itolei bibi
|
2005001WL002814
|
Itolei bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467774
|
|
ITOLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-009/416
(Wangkhem)
|
2005001000NRG22150320220122547
|
23/05/2022
|
Khusida
|
2005001WL002814
|
Khusida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467771
|
|
KHUSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-009/421
(Wangkhem)
|
2005001000NRG22150320220122551
|
23/05/2022
|
Miss Khadijan
|
2005001WL002814
|
Miss Khadijan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467758
|
|
MRS MRS FADIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-009/426
(Wangkhem)
|
2005001000NRG22150320220122553
|
23/05/2022
|
Mrs. Romina Bibi
|
2005001WL002814
|
Mrs. Romina Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467769
|
|
ROMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-009/430-A
(Wangkhem)
|
2005001000NRG22150320220122557
|
23/05/2022
|
Alibjan
|
2005001WL002814
|
Alibjan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467772
|
|
ALIBJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-008-009/431
(Wangkhem)
|
2005001000NRG22150320220122558
|
23/05/2022
|
Nurei
|
2005001WL002814
|
Nurei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467784
|
|
NUREI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-008-009/432
(Wangkhem)
|
2005001000NRG22150320220122559
|
23/05/2022
|
Najima
|
2005001WL002814
|
Najima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467762
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-008-009/434
(Wangkhem)
|
2005001000NRG22150320220122561
|
23/05/2022
|
Baratun Nasha
|
2005001WL002814
|
Baratun Nasha
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
24/05/2022
|
|
1454467789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-008-009/436
(Wangkhem)
|
2005001000NRG22150320220122563
|
23/05/2022
|
Aton
|
2005001WL002814
|
Aton
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467765
|
|
ATON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-008-009/440
(Wangkhem)
|
2005001000NRG22150320220122567
|
23/05/2022
|
Jeinab
|
2005001WL002814
|
Jeinab
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467778
|
|
JEINAB
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-008-009/442
(Wangkhem)
|
2005001000NRG22150320220122569
|
23/05/2022
|
Basiran
|
2005001WL002814
|
Basiran
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467766
|
|
BASIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-008-009/445
(Wangkhem)
|
2005001000NRG22150320220122572
|
23/05/2022
|
Ibemcha
|
2005001WL002814
|
Ibemcha
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467777
|
|
IBEMCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-008-009/447
(Wangkhem)
|
2005001000NRG22150320220122573
|
23/05/2022
|
Hajira
|
2005001WL002814
|
Hajira
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467763
|
|
HAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-008-009/448
(Wangkhem)
|
2005001000NRG22150320220122574
|
23/05/2022
|
Rasijan Bibi
|
2005001WL002814
|
Rasijan Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467786
|
|
RASIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-008-009/450
(Wangkhem)
|
2005001000NRG22150320220122575
|
23/05/2022
|
Farida
|
2005001WL002814
|
Farida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467764
|
|
FAREDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-008-009/455
(Wangkhem)
|
2005001000NRG22150320220122577
|
23/05/2022
|
Wahida Bibi
|
2005001WL002814
|
Wahida Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467760
|
|
WAHIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-008-009/460
(Wangkhem)
|
2005001000NRG22150320220122579
|
23/05/2022
|
Mrs Basijan Bibi
|
2005001WL002814
|
Mrs Basijan Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467759
|
|
BASIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-008-009/462-B
(Wangkhem)
|
2005001000NRG22150320220122580
|
23/05/2022
|
Farida
|
2005001WL002814
|
Farida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
24/05/2022
|
|
1454467787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-008-009/472
(Wangkhem)
|
2005001000NRG22150320220122581
|
23/05/2022
|
Sherjan
|
2005001WL002814
|
Sherjan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467761
|
|
SAHERJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-008-009/481
(Wangkhem)
|
2005001000NRG22150320220122586
|
23/05/2022
|
Mrs Sakila
|
2005001WL002814
|
Mrs Sakila
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467785
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-008-009/490-B
(Wangkhem)
|
2005001000NRG22150320220122590
|
23/05/2022
|
Julekha Bibi
|
2005001WL002814
|
Julekha Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467788
|
|
MISS JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-008-009/495
(Wangkhem)
|
2005001000NRG22150320220122592
|
23/05/2022
|
Miss Naseema Rani
|
2005001WL002814
|
Miss Naseema Rani
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467781
|
|
NASEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-008-009/497
(Wangkhem)
|
2005001000NRG22150320220122594
|
23/05/2022
|
Mrs. Apikpi Bibi
|
2005001WL002814
|
Mrs. Apikpi Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467783
|
|
APIKPI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-008-009/499
(Wangkhem)
|
2005001000NRG22150320220122596
|
23/05/2022
|
Serabanu Bibi
|
2005001WL002814
|
Serabanu Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467779
|
|
SHERABANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-008-009/500
(Wangkhem)
|
2005001000NRG22150320220122597
|
23/05/2022
|
Mrs. Apikpi Bibi
|
2005001WL002814
|
Mrs. Apikpi Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467780
|
|
APIKPI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-008-009/502
(Wangkhem)
|
2005001000NRG22150320220122599
|
23/05/2022
|
Mrs. Hajira Bibi
|
2005001WL002814
|
Mrs. Hajira Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467782
|
|
HAJIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112448
|
112448
|
|
|
|
|
|
|
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-008-009/498
(Wangkhem)
|
2005001000NRG22150320220122526
|
23/05/2022
|
Janatun
|
2005001WL002813
|
Janatun
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467792
|
|
MR SM SHILAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-008-009/401
(Wangkhem)
|
2005001000NRG22150320220122533
|
23/05/2022
|
Mrs Najima
|
2005001WL002814
|
Mrs Najima
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467793
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-008-009/401
(Wangkhem)
|
2005001000NRG22150320220122464
|
23/05/2022
|
Mrs Najima
|
2005001WL002813
|
Mrs Najima
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467794
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-008-009/410
(Wangkhem)
|
2005001000NRG22150320220122542
|
23/05/2022
|
Baratun
|
2005001WL002814
|
Baratun
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467757
|
|
BARATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-008-009/410
(Wangkhem)
|
2005001000NRG22150320220122473
|
23/05/2022
|
Baratun
|
2005001WL002813
|
Baratun
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467756
|
|
BARATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-008-009/419
(Wangkhem)
|
2005001000NRG22150320220122481
|
23/05/2022
|
Fatima Bibi
|
2005001WL002813
|
Fatima Bibi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467795
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-008-009/419
(Wangkhem)
|
2005001000NRG22150320220122550
|
23/05/2022
|
Fatima Bibi
|
2005001WL002814
|
Fatima Bibi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467796
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-008-009/429
(Wangkhem)
|
2005001000NRG22150320220122487
|
23/05/2022
|
Md. Ziyaoddin
|
2005001WL002813
|
Md. Ziyaoddin
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467802
|
|
MD.ZIYAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-008-009/429
(Wangkhem)
|
2005001000NRG22150320220122556
|
23/05/2022
|
Md. Ziyaoddin
|
2005001WL002814
|
Md. Ziyaoddin
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467801
|
|
MD.ZIYAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-008-009/438
(Wangkhem)
|
2005001000NRG22150320220122565
|
23/05/2022
|
Sami Khan
|
2005001WL002814
|
Sami Khan
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467800
|
|
MR MD SAMIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-008-009/438
(Wangkhem)
|
2005001000NRG22150320220122496
|
23/05/2022
|
Sami Khan
|
2005001WL002813
|
Sami Khan
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467799
|
|
MR MD SAMIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-008-009/439
(Wangkhem)
|
2005001000NRG22150320220122497
|
23/05/2022
|
Bilatun
|
2005001WL002813
|
Bilatun
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467753
|
|
BILATUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-008-009/439
(Wangkhem)
|
2005001000NRG22150320220122566
|
23/05/2022
|
Bilatun
|
2005001WL002814
|
Bilatun
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467754
|
|
BILATUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-008-009/443
(Wangkhem)
|
2005001000NRG22150320220122501
|
23/05/2022
|
Mrs Kubra
|
2005001WL002813
|
Mrs Kubra
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467791
|
|
MRS MRS KUBRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-008-009/443
(Wangkhem)
|
2005001000NRG22150320220122570
|
23/05/2022
|
Mrs Kubra
|
2005001WL002814
|
Mrs Kubra
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467790
|
|
MRS MRS KUBRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-008-009/475
(Wangkhem)
|
2005001000NRG22150320220122513
|
23/05/2022
|
Mema Bibi
|
2005001WL002813
|
Mema Bibi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467797
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-008-009/475
(Wangkhem)
|
2005001000NRG22150320220122582
|
23/05/2022
|
Mema Bibi
|
2005001WL002814
|
Mema Bibi
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
24/05/2022
|
|
1454467798
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179214
|
179214
|
|
|
|
|
|
|
|