|
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)
|
3505013000NRG24030620230033823
|
03/06/2023
|
LALITA DEVI
|
3505013WL005771
|
LALITA DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338713465
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/150
(Digoli)
|
3505013000NRG24030620230033824
|
03/06/2023
|
CHAKORI DEVI
|
3505013WL005771
|
CHAKORI DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338713463
|
|
CHAKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/5
(Digoli)
|
3505013000NRG24030620230033825
|
03/06/2023
|
Leela Devi
|
3505013WL005771
|
Leela Devi
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338713467
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/66
(Digoli)
|
3505013000NRG24030620230033826
|
03/06/2023
|
kripal singh
|
3505013WL005771
|
kripal singh
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338713469
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/68
(Digoli)
|
3505013000NRG24030620230033827
|
03/06/2023
|
nandan singh
|
3505013WL005771
|
nandan singh
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338713461
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/71
(Digoli)
|
3505013000NRG24030620230033829
|
03/06/2023
|
rupli devi
|
3505013WL005771
|
rupli devi
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338713464
|
|
RUPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/73
(Digoli)
|
3505013000NRG24030620230033831
|
03/06/2023
|
SAVETRI DEVI
|
3505013WL005771
|
SAVETRI DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338713468
|
|
SAVTRI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/75
(Digoli)
|
3505013000NRG24030620230033832
|
03/06/2023
|
surendra singh
|
3505013WL005771
|
surendra singh
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338713466
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/78
(Digoli)
|
3505013000NRG24030620230033833
|
03/06/2023
|
Hemlata Devi
|
3505013WL005771
|
Hemlata Devi
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338713462
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|