|
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-05-013-001-001/13
(Digoli)
|
3505013000NRG24050120240175405
|
05/01/2024
|
LALITA DEVI
|
3505013WL028205
|
LALITA DEVI
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911211902
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/62
(Digoli)
|
3505013000NRG24050120240175406
|
05/01/2024
|
dindayal singh
|
3505013WL028205
|
dindayal singh
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911211897
|
|
DEEN DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/65
(Digoli)
|
3505013000NRG24050120240175407
|
05/01/2024
|
SHIVI DEVI
|
3505013WL028205
|
SHIVI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211895
|
|
SHIVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/66
(Digoli)
|
3505013000NRG24050120240175408
|
05/01/2024
|
kripal singh
|
3505013WL028205
|
kripal singh
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911211893
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/68
(Digoli)
|
3505013000NRG24050120240175409
|
05/01/2024
|
nandan singh
|
3505013WL028205
|
nandan singh
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911211891
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/69
(Digoli)
|
3505013000NRG24050120240175410
|
05/01/2024
|
jamuna devi
|
3505013WL028205
|
jamuna devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211898
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/73
(Digoli)
|
3505013000NRG24050120240175411
|
05/01/2024
|
SAVETRI DEVI
|
3505013WL028205
|
SAVETRI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211896
|
|
SAVTRI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/75
(Digoli)
|
3505013000NRG24050120240175412
|
05/01/2024
|
surendra singh
|
3505013WL028205
|
surendra singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211900
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/78
(Digoli)
|
3505013000NRG24050120240175413
|
05/01/2024
|
Hemlata Devi
|
3505013WL028205
|
Hemlata Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211894
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-001-001/83
(Digoli)
|
3505013000NRG24050120240175414
|
05/01/2024
|
MANGAL SINGH
|
3505013WL028205
|
MANGAL SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211899
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-001-001/84
(Digoli)
|
3505013000NRG24050120240175415
|
05/01/2024
|
manoj kumar
|
3505013WL028205
|
manoj kumar
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211901
|
|
MANOJ KUMAR S/O THAILI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-001-001/86
(Digoli)
|
3505013000NRG24050120240175416
|
05/01/2024
|
balveer singh
|
3505013WL028205
|
balveer singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911211892
|
|
BALBIR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|