|
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
|
Ekeshwar
|
UT-05-010-029-001/8
(Sagoda)
|
3505010000NRG24110820230079904
|
11/08/2023
|
SURJI DEVI
|
3505010WL013928
|
SURJI DEVI
|
00354
|
PUNB0175400
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098983
|
|
SURJI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-012-005/81
(Mankot)
|
3505010000NRG24110820230079907
|
11/08/2023
|
KHUSHALMANI
|
3505010WL013931
|
KHUSHALMANI
|
00354
|
PUNB0285800
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662098981
|
|
KHUSHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-013-002/128
(Bhandali)
|
3505010000NRG24110820230079910
|
11/08/2023
|
RADHA DEVI
|
3505010WL013934
|
RADHA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098977
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-013-002/21
(Bhandali)
|
3505010000NRG24110820230079909
|
11/08/2023
|
GUDDI DEVI
|
3505010WL013933
|
GUDDI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098980
|
|
GUDDI DEVI W/O MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-013-002/5
(Bhandali)
|
3505010000NRG24110820230079908
|
11/08/2023
|
BEENA DEVI
|
3505010WL013932
|
BEENA DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098976
|
|
BEENA DEVI W/O LATE DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-013-003/77
(Bhandali)
|
3505010000NRG24110820230079911
|
11/08/2023
|
SAROJANI DEVI
|
3505010WL013935
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098978
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-013-003/78
(Bhandali)
|
3505010000NRG24110820230079912
|
11/08/2023
|
SAROJANI DEVI
|
3505010WL013936
|
SAROJANI DEVI
|
00354
|
PUNB0285800
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662098979
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-018-003/23
(Badoli (Barsu))
|
3505010000NRG24110820230079906
|
11/08/2023
|
INDU DEVI
|
3505010WL013930
|
INDU DEVI
|
00354
|
PUNB0285800
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098982
|
|
INDU DEVI W/O RAJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|