|
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-05-013-027-001/146
(Sundolavakhal)
|
3505013000NRG24110320240208318
|
11/03/2024
|
PUSHPA DEVI
|
3505013WL033479
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040227261
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-001/148
(Sundolavakhal)
|
3505013000NRG24110320240208319
|
11/03/2024
|
MAHESHWARI DEVI
|
3505013WL033479
|
MAHESHWARI DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040227262
|
|
Miss. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Nainidanda
|
UT-05-013-027-001/152
(Sundolavakhal)
|
3505013000NRG24110320240208320
|
11/03/2024
|
PRATIMA
|
3505013WL033479
|
PRATIMA
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040227255
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-027-001/40
(Sundolavakhal)
|
3505013000NRG24110320240208321
|
11/03/2024
|
Saroj Devi
|
3505013WL033479
|
Saroj Devi
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040227259
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-001/53
(Sundolavakhal)
|
3505013000NRG24110320240208322
|
11/03/2024
|
Shobha Devi
|
3505013WL033479
|
Shobha Devi
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040227256
|
|
SHOBHA DEVI W/O VEERENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-027-001/66
(Sundolavakhal)
|
3505013000NRG24110320240208323
|
11/03/2024
|
Savitri Devi
|
3505013WL033479
|
Savitri Devi
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040227258
|
|
SAVTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-027-002/154
(Sundolavakhal)
|
3505013000NRG24110320240208324
|
11/03/2024
|
VINOD SINGH
|
3505013WL033479
|
VINOD SINGH
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040227254
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-027-002/27
(Sundolavakhal)
|
3505013000NRG24110320240208325
|
11/03/2024
|
MANGAL SINGH
|
3505013WL033479
|
MANGAL SINGH
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040227257
|
|
MANGAL SINGH S-O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-027-002/30
(Sundolavakhal)
|
3505013000NRG24110320240208326
|
11/03/2024
|
beena devi
|
3505013WL033479
|
beena devi
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040227260
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-027-003/24
(Sundolavakhal)
|
3505013000NRG24110320240208327
|
11/03/2024
|
Rajeshwari Devi
|
3505013WL033479
|
Rajeshwari Devi
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040227253
|
|
RAJESHWARI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|