|
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-05-013-001-001/102
(Digoli)
|
3505013000NRG24160920230107518
|
16/09/2023
|
CHANDA DEVI
|
3505013WL017930
|
CHANDA DEVI
|
00354
|
PUNB0371500
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810375168
|
|
CHANDA DEVI W/O SH.KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/107
(Digoli)
|
3505013000NRG24160920230107519
|
16/09/2023
|
BEENA DEVI
|
3505013WL017930
|
BEENA DEVI
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810375160
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/139
(Digoli)
|
3505013000NRG24160920230107520
|
16/09/2023
|
SUNITA DEVI
|
3505013WL017930
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810375169
|
|
SUNITA DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/142
(Digoli)
|
3505013000NRG24160920230107521
|
16/09/2023
|
BINDI DEVI
|
3505013WL017930
|
BINDI DEVI
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810375170
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/148
(Digoli)
|
3505013000NRG24160920230107522
|
16/09/2023
|
DEVAKI DEVI
|
3505013WL017930
|
DEVAKI DEVI
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810375171
|
|
DEVAKI DEVI W/O SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/184
(Digoli)
|
3505013000NRG24160920230107524
|
16/09/2023
|
ANOOP SINGH
|
3505013WL017930
|
ANOOP SINGH
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810375163
|
|
ANOOP SINGH S/O SH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/83
(Digoli)
|
3505013000NRG24160920230107525
|
16/09/2023
|
MANGAL SINGH
|
3505013WL017930
|
MANGAL SINGH
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810375165
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/84
(Digoli)
|
3505013000NRG24160920230107526
|
16/09/2023
|
manoj kumar
|
3505013WL017930
|
manoj kumar
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810375167
|
|
MANOJ KUMAR S/O THAILI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/86
(Digoli)
|
3505013000NRG24160920230107527
|
16/09/2023
|
balveer singh
|
3505013WL017930
|
balveer singh
|
00354
|
PUNB0371500
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810375158
|
|
BALBIR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-001-001/91
(Digoli)
|
3505013000NRG24160920230107528
|
16/09/2023
|
Kamla Devi
|
3505013WL017930
|
Kamla Devi
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810375166
|
|
KAMLA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-001-001/95
(Digoli)
|
3505013000NRG24160920230107529
|
16/09/2023
|
dinesh singh
|
3505013WL017930
|
dinesh singh
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810375159
|
|
DINESH SINGH RAWAT S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-001-002/144
(Digoli)
|
3505013000NRG24160920230107530
|
16/09/2023
|
DEVA DEVI
|
3505013WL017930
|
DEVA DEVI
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810375173
|
|
DEVA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-001-003/168
(Digoli)
|
3505013000NRG24160920230107531
|
16/09/2023
|
VIKRAM SINGH
|
3505013WL017930
|
VIKRAM SINGH
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810375164
|
|
VIKRAM SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-001-003/170
(Digoli)
|
3505013000NRG24160920230107532
|
16/09/2023
|
MANJU DEVI
|
3505013WL017930
|
MANJU DEVI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810375172
|
|
MANJU DEVI W/O YASHWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-001-003/171
(Digoli)
|
3505013000NRG24160920230107533
|
16/09/2023
|
BALAM SINGH
|
3505013WL017930
|
BALAM SINGH
|
00354
|
PUNB0371500
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810375174
|
|
BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-001-003/32
(Digoli)
|
3505013000NRG24160920230107534
|
16/09/2023
|
Dikka Devi
|
3505013WL017930
|
Dikka Devi
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810375156
|
|
DIKKA DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nainidanda
|
UT-05-013-001-003/35
(Digoli)
|
3505013000NRG24160920230107536
|
16/09/2023
|
ANAND SINGH
|
3505013WL017930
|
ANAND SINGH
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810375176
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nainidanda
|
UT-05-013-001-003/41
(Digoli)
|
3505013000NRG24160920230107537
|
16/09/2023
|
santa devi
|
3505013WL017930
|
santa devi
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810375161
|
|
SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nainidanda
|
UT-05-013-001-003/46
(Digoli)
|
3505013000NRG24160920230107538
|
16/09/2023
|
Parwati Devi
|
3505013WL017930
|
Parwati Devi
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810375157
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nainidanda
|
UT-05-013-001-003/48
(Digoli)
|
3505013000NRG24160920230107539
|
16/09/2023
|
sarojni devi
|
3505013WL017930
|
sarojni devi
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810375162
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nainidanda
|
UT-05-013-001-003/50
(Digoli)
|
3505013000NRG24160920230107540
|
16/09/2023
|
shanka devi
|
3505013WL017930
|
shanka devi
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810375175
|
|
SHANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|