|
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-05-013-005-001/100
(Kota Pinjoli)
|
3505013000NRG24270320240218521
|
27/03/2024
|
GOVIND SINGH
|
3505013WL035092
|
GOVIND SINGH
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132092
|
|
GOVVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-005-001/120
(Kota Pinjoli)
|
3505013000NRG24270320240218522
|
27/03/2024
|
BEENA DEVI
|
3505013WL035092
|
BEENA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132086
|
|
BEENA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-005-001/138
(Kota Pinjoli)
|
3505013000NRG24270320240218523
|
27/03/2024
|
MAHIPAL SINGH RAWAT
|
3505013WL035092
|
MAHIPAL SINGH RAWAT
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132088
|
|
MAHIPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-005-001/35
(Kota Pinjoli)
|
3505013000NRG24270320240218524
|
27/03/2024
|
Laxmi Devi
|
3505013WL035092
|
Laxmi Devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132082
|
|
LAXMI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-005-001/42
(Kota Pinjoli)
|
3505013000NRG24270320240218525
|
27/03/2024
|
SITA DEVI
|
3505013WL035092
|
SITA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132087
|
|
SITA DEVI W/ODARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-005-001/44
(Kota Pinjoli)
|
3505013000NRG24270320240218526
|
27/03/2024
|
Dhneshwari Devi
|
3505013WL035092
|
Dhneshwari Devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132080
|
|
DHANESHWARI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-005-001/45
(Kota Pinjoli)
|
3505013000NRG24270320240218527
|
27/03/2024
|
Govindi Devi
|
3505013WL035092
|
Govindi Devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132084
|
|
GOVINDI DEVI W/O SH-SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-005-004/123
(Kota Pinjoli)
|
3505013000NRG24270320240218528
|
27/03/2024
|
SHEELA DEVI
|
3505013WL035092
|
SHEELA DEVI
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119132081
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nainidanda
|
UT-05-013-005-005/49
(Kota Pinjoli)
|
3505013000NRG24270320240218529
|
27/03/2024
|
ANANDI DEVI
|
3505013WL035092
|
ANANDI DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3119132078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Nainidanda
|
UT-05-013-005-005/51
(Kota Pinjoli)
|
3505013000NRG24270320240218530
|
27/03/2024
|
Mukundi Devi
|
3505013WL035092
|
Mukundi Devi
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119132079
|
|
MUKANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-005-005/94
(Kota Pinjoli)
|
3505013000NRG24270320240218531
|
27/03/2024
|
Maheshanand
|
3505013WL035092
|
Maheshanand
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132085
|
|
MAHESH CHANDRA S/O REWADHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-005-006/126
(Kota Pinjoli)
|
3505013000NRG24270320240218532
|
27/03/2024
|
SURENDRA SINGH
|
3505013WL035092
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132089
|
|
SURENDRA SINGH S/O LATE RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-005-006/29
(Kota Pinjoli)
|
3505013000NRG24270320240218533
|
27/03/2024
|
SAROJANI DEVI
|
3505013WL035092
|
SAROJANI DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132083
|
|
SAROJANI DEVI W/O SH-VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-005-006/30
(Kota Pinjoli)
|
3505013000NRG24270320240218534
|
27/03/2024
|
SYAMA DEVI
|
3505013WL035092
|
SYAMA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132091
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-005-006/31
(Kota Pinjoli)
|
3505013000NRG24270320240218535
|
27/03/2024
|
Dhyan Singh
|
3505013WL035092
|
Dhyan Singh
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119132090
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|