|
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
|
Dwarikhal
|
UT-05-017-107-001/18
(Dikhet)
|
3505017000NRG24080920230101815
|
08/09/2023
|
BHAGIRATHI DEVI
|
3505017WL017174
|
BHAGIRATHI DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784692803
|
|
BHAGIRATHI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/19
(Dikhet)
|
3505017000NRG24080920230101816
|
08/09/2023
|
YASHODA DEVI
|
3505017WL017174
|
YASHODA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784692798
|
|
YASHODA DEVI WO BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-107-001/27
(Dikhet)
|
3505017000NRG24080920230101817
|
08/09/2023
|
RANJNA DEVI
|
3505017WL017174
|
RANJNA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784692799
|
|
RANJNA DEVI W/O SH.ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-107-001/34
(Dikhet)
|
3505017000NRG24080920230101818
|
08/09/2023
|
Balkaran Singh Bisht
|
3505017WL017174
|
Balkaran Singh Bisht
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784692802
|
|
BALKARAN SINGH BISHT SO LT BALWANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-107-001/39
(Dikhet)
|
3505017000NRG24080920230101819
|
08/09/2023
|
PUSHPA DEVI
|
3505017WL017174
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784692797
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-107-001/46
(Dikhet)
|
3505017000NRG24080920230101820
|
08/09/2023
|
Sanju Devi
|
3505017WL017174
|
Sanju Devi
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784692796
|
|
SANJU DEVI WO SHIVRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-107-001/51
(Dikhet)
|
3505017000NRG24080920230101821
|
08/09/2023
|
Santoshi Devi
|
3505017WL017174
|
Santoshi Devi
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784692800
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-107-001/8
(Dikhet)
|
3505017000NRG24080920230101822
|
08/09/2023
|
SONIYA DEVI
|
3505017WL017174
|
SONIYA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784692801
|
|
SONIYA DEVI W/O NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|