|
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-05-013-005-003/104
(Kota Pinjoli)
|
3505013000NRG24010620230032954
|
01/06/2023
|
CHANDRAVATI
|
3505013WL005614
|
CHANDRAVATI
|
00078
|
CNRB0002169
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065980
|
|
CHANDRAVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-005-001/100
(Kota Pinjoli)
|
3505013000NRG24010620230032948
|
01/06/2023
|
GOVIND SINGH
|
3505013WL005614
|
GOVIND SINGH
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065979
|
|
GOVVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-005-001/120
(Kota Pinjoli)
|
3505013000NRG24010620230032949
|
01/06/2023
|
BEENA DEVI
|
3505013WL005614
|
BEENA DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065975
|
|
BEENA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-005-001/138
(Kota Pinjoli)
|
3505013000NRG24010620230032950
|
01/06/2023
|
MAHIPAL SINGH RAWAT
|
3505013WL005614
|
MAHIPAL SINGH RAWAT
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065977
|
|
MAHIPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-005-001/35
(Kota Pinjoli)
|
3505013000NRG24010620230032951
|
01/06/2023
|
Laxmi Devi
|
3505013WL005614
|
Laxmi Devi
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065986
|
|
LAXMI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-005-001/42
(Kota Pinjoli)
|
3505013000NRG24010620230032952
|
01/06/2023
|
SITA DEVI
|
3505013WL005614
|
SITA DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065976
|
|
SITA DEVI W/ODARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-005-001/45
(Kota Pinjoli)
|
3505013000NRG24010620230032953
|
01/06/2023
|
Govindi Devi
|
3505013WL005614
|
Govindi Devi
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065984
|
|
GOVINDI DEVI W/O SH-SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-005-005/49
(Kota Pinjoli)
|
3505013000NRG24010620230032955
|
01/06/2023
|
ANANDI DEVI
|
3505013WL005614
|
ANANDI DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065990
|
|
REWADHAR AND ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-005-005/51
(Kota Pinjoli)
|
3505013000NRG24010620230032956
|
01/06/2023
|
Mukundi Devi
|
3505013WL005614
|
Mukundi Devi
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065989
|
|
MUKANDI DEVI AND SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-005-005/94
(Kota Pinjoli)
|
3505013000NRG24010620230032957
|
01/06/2023
|
Maheshanand
|
3505013WL005614
|
Maheshanand
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065985
|
|
MAHESH CHANDRA S/O REWADHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-005-006/126
(Kota Pinjoli)
|
3505013000NRG24010620230032958
|
01/06/2023
|
SURENDRA SINGH
|
3505013WL005614
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065987
|
|
SURENDRA SINGH S/O LATE RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-005-006/29
(Kota Pinjoli)
|
3505013000NRG24010620230032959
|
01/06/2023
|
SAROJANI DEVI
|
3505013WL005614
|
SAROJANI DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065983
|
|
SAROJANI DEVI W/O SH-VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-005-006/30
(Kota Pinjoli)
|
3505013000NRG24010620230032960
|
01/06/2023
|
SYAMA DEVI
|
3505013WL005614
|
SYAMA DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065981
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-005-006/31
(Kota Pinjoli)
|
3505013000NRG24010620230032961
|
01/06/2023
|
Dhyan Singh
|
3505013WL005614
|
Dhyan Singh
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065982
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-005-006/32
(Kota Pinjoli)
|
3505013000NRG24010620230032962
|
01/06/2023
|
CHEMELY DEVI
|
3505013WL005614
|
CHEMELY DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065978
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nainidanda
|
UT-05-013-005-006/34
(Kota Pinjoli)
|
3505013000NRG24010620230032963
|
01/06/2023
|
pratima devi
|
3505013WL005614
|
pratima devi
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2266065988
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|