|
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-05-013-001-001/68
(Digoli)
|
3505013000NRG24270320240218845
|
27/03/2024
|
nandan singh
|
3505013WL035155
|
nandan singh
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132865
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/69
(Digoli)
|
3505013000NRG24270320240218846
|
27/03/2024
|
jamuna devi
|
3505013WL035155
|
jamuna devi
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132869
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/70
(Digoli)
|
3505013000NRG24270320240218847
|
27/03/2024
|
Kamla Devi
|
3505013WL035155
|
Kamla Devi
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132874
|
|
KAMLA DEVI W/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/72
(Digoli)
|
3505013000NRG24270320240218848
|
27/03/2024
|
BHAGA DEVI
|
3505013WL035155
|
BHAGA DEVI
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132868
|
|
BHAGA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/73
(Digoli)
|
3505013000NRG24270320240218849
|
27/03/2024
|
SAVETRI DEVI
|
3505013WL035155
|
SAVETRI DEVI
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132871
|
|
SAVTRI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/75
(Digoli)
|
3505013000NRG24270320240218850
|
27/03/2024
|
surendra singh
|
3505013WL035155
|
surendra singh
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132870
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/78
(Digoli)
|
3505013000NRG24270320240218851
|
27/03/2024
|
Hemlata Devi
|
3505013WL035155
|
Hemlata Devi
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132867
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/79
(Digoli)
|
3505013000NRG24270320240218852
|
27/03/2024
|
MANJU DEVI
|
3505013WL035155
|
MANJU DEVI
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132873
|
|
MANJU DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/86
(Digoli)
|
3505013000NRG24270320240218853
|
27/03/2024
|
balveer singh
|
3505013WL035155
|
balveer singh
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132866
|
|
BALBIR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-001-002/133
(Digoli)
|
3505013000NRG24270320240218854
|
27/03/2024
|
AKSHIT RAWAT
|
3505013WL035155
|
AKSHIT RAWAT
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132872
|
|
AKSHIT RAWAT U/G MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|