|
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-05-013-001-001/65
(Digoli)
|
3505013000NRG24170620230043002
|
17/06/2023
|
SANDEEP RAWAT
|
3505013WL007568
|
SANDEEP RAWAT
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633934
|
|
SANDEEP SINGH S/O BALBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-001-001/102
(Digoli)
|
3505013000NRG24170620230042988
|
17/06/2023
|
CHANDA DEVI
|
3505013WL007568
|
CHANDA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633938
|
|
CHANDA DEVI W/O SH.KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/103
(Digoli)
|
3505013000NRG24170620230042989
|
17/06/2023
|
VISHAMBARI DEVI
|
3505013WL007568
|
VISHAMBARI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633950
|
|
VISHAMBARI DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/107
(Digoli)
|
3505013000NRG24170620230042990
|
17/06/2023
|
BEENA DEVI
|
3505013WL007568
|
BEENA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633952
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/135
(Digoli)
|
3505013000NRG24170620230042991
|
17/06/2023
|
Sunita Devi
|
3505013WL007568
|
Sunita Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633944
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/139
(Digoli)
|
3505013000NRG24170620230042992
|
17/06/2023
|
SUNITA DEVI
|
3505013WL007568
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633946
|
|
SUNITA DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/140
(Digoli)
|
3505013000NRG24170620230042993
|
17/06/2023
|
Chadani Devi
|
3505013WL007568
|
Chadani Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633941
|
|
CHANDANI DEVI W/O MAWVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/142
(Digoli)
|
3505013000NRG24170620230042994
|
17/06/2023
|
BINDI DEVI
|
3505013WL007568
|
BINDI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633948
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/147
(Digoli)
|
3505013000NRG24170620230042995
|
17/06/2023
|
SARITA
|
3505013WL007568
|
SARITA
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633936
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-001-001/148
(Digoli)
|
3505013000NRG24170620230042996
|
17/06/2023
|
DEVAKI DEVI
|
3505013WL007568
|
DEVAKI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633943
|
|
DEVAKI DEVI W/O SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-001-001/151
(Digoli)
|
3505013000NRG24170620230042997
|
17/06/2023
|
MONIKA DEVI
|
3505013WL007568
|
MONIKA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633942
|
|
MONIKA DEVI WO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-001-001/184
(Digoli)
|
3505013000NRG24170620230043000
|
17/06/2023
|
ANOOP SINGH
|
3505013WL007568
|
ANOOP SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633949
|
|
ANOOP SINGH S/O SH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-001-001/188
(Digoli)
|
3505013000NRG24170620230043001
|
17/06/2023
|
MANWAR SINGH
|
3505013WL007568
|
MANWAR SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633935
|
|
MANWAR SINGH SO BATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-001-001/79
(Digoli)
|
3505013000NRG24170620230043003
|
17/06/2023
|
MANJU DEVI
|
3505013WL007568
|
MANJU DEVI
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797633945
|
|
MANJU DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-001-001/8
(Digoli)
|
3505013000NRG24170620230043004
|
17/06/2023
|
Shanka Devi
|
3505013WL007568
|
Shanka Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633937
|
|
SANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-001-001/83
(Digoli)
|
3505013000NRG24170620230043005
|
17/06/2023
|
MANGAL SINGH
|
3505013WL007568
|
MANGAL SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633933
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nainidanda
|
UT-05-013-001-001/84
(Digoli)
|
3505013000NRG24170620230043006
|
17/06/2023
|
manoj kumar
|
3505013WL007568
|
manoj kumar
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633940
|
|
MANOJ KUMAR S/O THAILI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nainidanda
|
UT-05-013-001-001/86
(Digoli)
|
3505013000NRG24170620230043007
|
17/06/2023
|
balveer singh
|
3505013WL007568
|
balveer singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633954
|
|
BALBIR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nainidanda
|
UT-05-013-001-001/89
(Digoli)
|
3505013000NRG24170620230043008
|
17/06/2023
|
pushapa devi
|
3505013WL007568
|
pushapa devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633951
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nainidanda
|
UT-05-013-001-001/91
(Digoli)
|
3505013000NRG24170620230043009
|
17/06/2023
|
Kamla Devi
|
3505013WL007568
|
Kamla Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633939
|
|
KAMLA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nainidanda
|
UT-05-013-001-001/95
(Digoli)
|
3505013000NRG24170620230043010
|
17/06/2023
|
dinesh singh
|
3505013WL007568
|
dinesh singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633953
|
|
DINESH SINGH RAWAT S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nainidanda
|
UT-05-013-001-002/133
(Digoli)
|
3505013000NRG24170620230043011
|
17/06/2023
|
AKSHIT RAWAT
|
3505013WL007568
|
AKSHIT RAWAT
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797633947
|
|
AKSHIT RAWAT U/G MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|