|
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-05-013-001-003/123
(Digoli)
|
3505013000NRG24120520230015355
|
12/05/2023
|
surendr singh
|
3505013WL002833
|
surendr singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693452823
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-003/161
(Digoli)
|
3505013000NRG24120520230015357
|
12/05/2023
|
JAMOTRI DEVI
|
3505013WL002833
|
JAMOTRI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693452826
|
|
JAMOTRI DEVI W/O LATE SH SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-003/164
(Digoli)
|
3505013000NRG24120520230015358
|
12/05/2023
|
MEENA DEVI
|
3505013WL002833
|
MEENA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693452825
|
|
MEENA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-003/166
(Digoli)
|
3505013000NRG24120520230015360
|
12/05/2023
|
SARITA DEVI
|
3505013WL002833
|
SARITA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693452828
|
|
SARITA DEVI W/O SH.BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-003/39
(Digoli)
|
3505013000NRG24120520230015361
|
12/05/2023
|
laxmi devi
|
3505013WL002833
|
laxmi devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693452821
|
|
LAXMI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-003/52
(Digoli)
|
3505013000NRG24120520230015362
|
12/05/2023
|
Godambari Devi
|
3505013WL002833
|
Godambari Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693452827
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-003/56
(Digoli)
|
3505013000NRG24120520230015364
|
12/05/2023
|
surmi devbi
|
3505013WL002833
|
surmi devbi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693452824
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-003/59
(Digoli)
|
3505013000NRG24120520230015365
|
12/05/2023
|
hari singh
|
3505013WL002833
|
hari singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693452822
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|