|
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-05-001-008-010/21
(Wangkhem)
|
2005001000NRG22120120230420823
|
26/03/2023
|
Samina
|
2005001WL005523
|
Samina
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611178
|
|
SAMINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-008-010/12
(Wangkhem)
|
2005001000NRG22120120230420820
|
26/03/2023
|
Ijal
|
2005001WL005523
|
Ijal
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611172
|
|
IJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-008-010/16
(Wangkhem)
|
2005001000NRG22120120230420822
|
26/03/2023
|
Memma bibi
|
2005001WL005523
|
Memma bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611169
|
|
MEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-008-010/28
(Wangkhem)
|
2005001000NRG22120120230420826
|
26/03/2023
|
Miss Banu
|
2005001WL005523
|
Miss Banu
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611173
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-008-010/29
(Wangkhem)
|
2005001000NRG22120120230420827
|
26/03/2023
|
Mrs. Thambalmani
|
2005001WL005523
|
Mrs. Thambalmani
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0260611174
|
|
MRS THAMBALMANI THAMBALMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-008-010/30
(Wangkhem)
|
2005001000NRG22120120230420828
|
26/03/2023
|
Mrs. Tombi bibi
|
2005001WL005523
|
Mrs. Tombi bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611170
|
|
TOMBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-008-010/36
(Wangkhem)
|
2005001000NRG22120120230420830
|
26/03/2023
|
Sultana Sahani
|
2005001WL005523
|
Sultana Sahani
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611167
|
|
SULTANA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-008-010/42
(Wangkhem)
|
2005001000NRG22120120230420831
|
26/03/2023
|
Smt. Sanaton Bibi
|
2005001WL005523
|
Smt. Sanaton Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611171
|
|
SANATON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-008-010/47
(Wangkhem)
|
2005001000NRG22120120230420834
|
26/03/2023
|
Gulerjan bibi
|
2005001WL005523
|
Gulerjan bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611166
|
|
GULERJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-008-010/5
(Wangkhem)
|
2005001000NRG22120120230420835
|
26/03/2023
|
Md. Abdul Gaffar
|
2005001WL005523
|
Md. Abdul Gaffar
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611176
|
|
Md Abdul Gaffar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-008-010/55
(Wangkhem)
|
2005001000NRG22120120230420839
|
26/03/2023
|
Smt. Thoibi Bibi
|
2005001WL005523
|
Smt. Thoibi Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611168
|
|
THOIBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-008-010/56
(Wangkhem)
|
2005001000NRG22120120230420840
|
26/03/2023
|
Md Riyajuddin
|
2005001WL005523
|
Md Riyajuddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611175
|
|
RIYAZ KH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-008-010/44
(Wangkhem)
|
2005001000NRG22120120230420833
|
26/03/2023
|
Wahida
|
2005001WL005523
|
Wahida
|
00415
|
SBIN0005320
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0260611177
|
|
MRS WAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45682
|
45682
|
|
|
|
|
|
|
|