|
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
|
Nainidanda
|
UT-05-013-027-001/146
(Sundolavakhal)
|
3505013000NRG24020820230073078
|
02/08/2023
|
PUSHPA DEVI
|
3505013WL012973
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180411
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-001/148
(Sundolavakhal)
|
3505013000NRG24020820230073079
|
02/08/2023
|
MAHESHWARI DEVI
|
3505013WL012973
|
MAHESHWARI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180412
|
|
Miss. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Nainidanda
|
UT-05-013-027-001/152
(Sundolavakhal)
|
3505013000NRG24020820230073080
|
02/08/2023
|
PRATIMA
|
3505013WL012973
|
PRATIMA
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180405
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-027-001/40
(Sundolavakhal)
|
3505013000NRG24020820230073081
|
02/08/2023
|
Saroj Devi
|
3505013WL012973
|
Saroj Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180409
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-001/53
(Sundolavakhal)
|
3505013000NRG24020820230073082
|
02/08/2023
|
Shobha Devi
|
3505013WL012973
|
Shobha Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180406
|
|
SHOBHA DEVI W/O VEERENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-027-001/66
(Sundolavakhal)
|
3505013000NRG24020820230073083
|
02/08/2023
|
Savitri Devi
|
3505013WL012973
|
Savitri Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180408
|
|
SAVITRI DEVI W/O LATE SADHU RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-027-002/15
(Sundolavakhal)
|
3505013000NRG24020820230073084
|
02/08/2023
|
Meena Devi
|
3505013WL012973
|
Meena Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180414
|
|
MEENA DEVI W/O SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-027-002/154
(Sundolavakhal)
|
3505013000NRG24020820230073085
|
02/08/2023
|
VINOD SINGH
|
3505013WL012973
|
VINOD SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180404
|
|
VINOD SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-027-002/26
(Sundolavakhal)
|
3505013000NRG24020820230073087
|
02/08/2023
|
Sushila Devi
|
3505013WL012973
|
Sushila Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180413
|
|
NANDAN SINGH SO SH UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-027-002/27
(Sundolavakhal)
|
3505013000NRG24020820230073088
|
02/08/2023
|
MANGAL SINGH
|
3505013WL012973
|
MANGAL SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180407
|
|
MANGAL SINGH S-O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-027-002/30
(Sundolavakhal)
|
3505013000NRG24020820230073090
|
02/08/2023
|
beena devi
|
3505013WL012973
|
beena devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180410
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-027-003/24
(Sundolavakhal)
|
3505013000NRG24020820230073093
|
02/08/2023
|
Rajeshwari Devi
|
3505013WL012973
|
Rajeshwari Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662180403
|
|
RAJESHWARI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|