|
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-05-013-001-001/191
(Digoli)
|
3505013000NRG24280120240187713
|
28/01/2024
|
SUNIL KUMAR
|
3505013WL030024
|
SUNIL KUMAR
|
00078
|
CNRB0002169
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447716
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-001-001/100
(Digoli)
|
3505013000NRG24280120240187707
|
28/01/2024
|
GUDI DEVI
|
3505013WL030024
|
GUDI DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447728
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/143
(Digoli)
|
3505013000NRG24280120240187708
|
28/01/2024
|
ARATI DEVI
|
3505013WL030024
|
ARATI DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447727
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/149
(Digoli)
|
3505013000NRG24280120240187709
|
28/01/2024
|
JASHODA DEVI
|
3505013WL030024
|
JASHODA DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447729
|
|
JASHODA DEVI W/O SH-BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/150
(Digoli)
|
3505013000NRG24280120240187710
|
28/01/2024
|
CHAKORI DEVI
|
3505013WL030024
|
CHAKORI DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447724
|
|
CHAKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/151
(Digoli)
|
3505013000NRG24280120240187711
|
28/01/2024
|
MONIKA DEVI
|
3505013WL030024
|
MONIKA DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447720
|
|
MONIKA DEVI WO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/156
(Digoli)
|
3505013000NRG24280120240187712
|
28/01/2024
|
DILWAR SINGH
|
3505013WL030024
|
DILWAR SINGH
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447723
|
|
DILWAR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/69
(Digoli)
|
3505013000NRG24280120240187714
|
28/01/2024
|
jamuna devi
|
3505013WL030024
|
jamuna devi
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447721
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/70
(Digoli)
|
3505013000NRG24280120240187715
|
28/01/2024
|
Kamla Devi
|
3505013WL030024
|
Kamla Devi
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447719
|
|
KAMLA DEVI W/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-001-001/72
(Digoli)
|
3505013000NRG24280120240187716
|
28/01/2024
|
BHAGA DEVI
|
3505013WL030024
|
BHAGA DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447726
|
|
BHAGA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-001-001/73
(Digoli)
|
3505013000NRG24280120240187717
|
28/01/2024
|
SAVETRI DEVI
|
3505013WL030024
|
SAVETRI DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447725
|
|
SAVTRI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-001-001/75
(Digoli)
|
3505013000NRG24280120240187718
|
28/01/2024
|
surendra singh
|
3505013WL030024
|
surendra singh
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447722
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nainidanda
|
UT-05-013-001-001/79
(Digoli)
|
3505013000NRG24280120240187719
|
28/01/2024
|
MANJU DEVI
|
3505013WL030024
|
MANJU DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447718
|
|
MANJU DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-001-002/133
(Digoli)
|
3505013000NRG24280120240187720
|
28/01/2024
|
AKSHIT RAWAT
|
3505013WL030024
|
AKSHIT RAWAT
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447717
|
|
AKSHIT RAWAT U/G MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|