|
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
|
Dwarikhal
|
UT-05-017-107-001/15-A
(Dikhet)
|
3505017000NRG24290520230028794
|
29/05/2023
|
DHEERA DEVI
|
3505017WL004886
|
DHEERA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002443998
|
|
DHEERA BISHT
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/18
(Dikhet)
|
3505017000NRG24290520230028795
|
29/05/2023
|
BHAGIRATHI DEVI
|
3505017WL004886
|
BHAGIRATHI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002444001
|
|
BHAGIRATHI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-107-001/27
(Dikhet)
|
3505017000NRG24290520230028797
|
29/05/2023
|
RANJNA DEVI
|
3505017WL004886
|
RANJNA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002444000
|
|
RANJNA DEVI W/O SH.ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-107-001/37
(Dikhet)
|
3505017000NRG24290520230028801
|
29/05/2023
|
PARWATI DEVI
|
3505017WL004886
|
PARWATI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002443994
|
|
PARVATI DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-107-001/38
(Dikhet)
|
3505017000NRG24290520230028802
|
29/05/2023
|
RENU DEVI
|
3505017WL004886
|
RENU DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Rejected
|
01/06/2023
|
|
2002443993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-107-001/46
(Dikhet)
|
3505017000NRG24290520230028806
|
29/05/2023
|
Sanju Devi
|
3505017WL004886
|
Sanju Devi
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443995
|
|
SANJU DEVI WO SHIVRATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-107-001/46
(Dikhet)
|
3505017000NRG24290520230028805
|
29/05/2023
|
SAVITRI DEVI
|
3505017WL004886
|
SAVITRI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443999
|
|
SAVITRI DEVI WO DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-107-001/51
(Dikhet)
|
3505017000NRG24290520230028807
|
29/05/2023
|
Santoshi Devi
|
3505017WL004886
|
Santoshi Devi
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443997
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-107-001/8
(Dikhet)
|
3505017000NRG24290520230028808
|
29/05/2023
|
SONIYA DEVI
|
3505017WL004886
|
SONIYA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002443996
|
|
SONIYA DEVI W/O NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-107-001/3
(Dikhet)
|
3505017000NRG24290520230028798
|
29/05/2023
|
BEENA DEVI
|
3505017WL004886
|
BEENA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002443992
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|