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-05-013-001-001/154 (Digoli)
|
3505013000NRG24110320240208119
|
11/03/2024
|
BASANTI DEVI
|
3505013WL033458
|
BASANTI DEVI
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226685
|
|
BASANTI DEVI W/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Nainidanda
|
UT-05-013-001-001/9 (Digoli)
|
3505013000NRG24110320240208120
|
11/03/2024
|
Anita Devi
|
3505013WL033458
|
Anita Devi
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226687
|
|
ANITA DEVI WO BIJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Nainidanda
|
UT-05-013-001-002/113 (Digoli)
|
3505013000NRG24110320240208121
|
11/03/2024
|
guman singh
|
3505013WL033458
|
guman singh
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226692
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Nainidanda
|
UT-05-013-001-002/116 (Digoli)
|
3505013000NRG24110320240208122
|
11/03/2024
|
Rekha Devi
|
3505013WL033458
|
Rekha Devi
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226688
|
|
REKHA DEVI W/O PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Nainidanda
|
UT-05-013-001-002/131 (Digoli)
|
3505013000NRG24110320240208123
|
11/03/2024
|
Geeta Devi
|
3505013WL033458
|
Geeta Devi
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226690
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Nainidanda
|
UT-05-013-001-002/132 (Digoli)
|
3505013000NRG24110320240208124
|
11/03/2024
|
RINKI DEVI
|
3505013WL033458
|
RINKI DEVI
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226693
|
|
RINKI DEVI W/O SH-VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Nainidanda
|
UT-05-013-001-002/14 (Digoli)
|
3505013000NRG24110320240208125
|
11/03/2024
|
Mukand Singh
|
3505013WL033458
|
Mukand Singh
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226683
|
|
MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Nainidanda
|
UT-05-013-001-002/17 (Digoli)
|
3505013000NRG24110320240208126
|
11/03/2024
|
Vijay Singh
|
3505013WL033458
|
Vijay Singh
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226691
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Nainidanda
|
UT-05-013-001-002/174 (Digoli)
|
3505013000NRG24110320240208127
|
11/03/2024
|
BLAM SINGH RAWAT
|
3505013WL033458
|
BLAM SINGH RAWAT
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226684
|
|
BALAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
10
|
Nainidanda
|
UT-05-013-001-002/20 (Digoli)
|
3505013000NRG24110320240208128
|
11/03/2024
|
UDALI DEVI
|
3505013WL033458
|
UDALI DEVI
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226694
|
|
UDALI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Nainidanda
|
UT-05-013-001-002/21 (Digoli)
|
3505013000NRG24110320240208129
|
11/03/2024
|
Vimala Devi
|
3505013WL033458
|
Vimala Devi
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226686
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Nainidanda
|
UT-05-013-001-002/24 (Digoli)
|
3505013000NRG24110320240208130
|
11/03/2024
|
KAMALA dEVI
|
3505013WL033458
|
KAMALA dEVI
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226695
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Nainidanda
|
UT-05-013-001-002/27 (Digoli)
|
3505013000NRG24110320240208131
|
11/03/2024
|
Vimla Devi
|
3505013WL033458
|
Vimla Devi
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044226689
|
|
VIMLA DEVI W/O DHARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|