|
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-05-013-001-001/100
(Digoli)
|
3505013000NRG24050120240175417
|
05/01/2024
|
GUDI DEVI
|
3505013WL028206
|
GUDI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031630
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/107
(Digoli)
|
3505013000NRG24050120240175418
|
05/01/2024
|
BEENA DEVI
|
3505013WL028206
|
BEENA DEVI
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910031632
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/139
(Digoli)
|
3505013000NRG24050120240175419
|
05/01/2024
|
SUNITA DEVI
|
3505013WL028206
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910031636
|
|
SUNITA DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/142
(Digoli)
|
3505013000NRG24050120240175420
|
05/01/2024
|
BINDI DEVI
|
3505013WL028206
|
BINDI DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910031637
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/143
(Digoli)
|
3505013000NRG24050120240175421
|
05/01/2024
|
ARATI DEVI
|
3505013WL028206
|
ARATI DEVI
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910031633
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/148
(Digoli)
|
3505013000NRG24050120240175422
|
05/01/2024
|
DEVAKI DEVI
|
3505013WL028206
|
DEVAKI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031639
|
|
DEVAKI DEVI W/O SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/149
(Digoli)
|
3505013000NRG24050120240175423
|
05/01/2024
|
JASHODA DEVI
|
3505013WL028206
|
JASHODA DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910031629
|
|
JASHODA DEVI W/O SH-BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/79
(Digoli)
|
3505013000NRG24050120240175424
|
05/01/2024
|
MANJU DEVI
|
3505013WL028206
|
MANJU DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031638
|
|
MANJU DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/91
(Digoli)
|
3505013000NRG24050120240175425
|
05/01/2024
|
Kamla Devi
|
3505013WL028206
|
Kamla Devi
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910031635
|
|
KAMLA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-001-001/95
(Digoli)
|
3505013000NRG24050120240175426
|
05/01/2024
|
dinesh singh
|
3505013WL028206
|
dinesh singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031631
|
|
DINESH SINGH RAWAT S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-001-002/133
(Digoli)
|
3505013000NRG24050120240175427
|
05/01/2024
|
Mahipal Singh
|
3505013WL028206
|
Mahipal Singh
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910031634
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|