|
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-05-017-034-001/11
(Dobri)
|
3505017000NRG24051020230124619
|
05/10/2023
|
NIRMALA DEVI
|
3505017WL020395
|
NIRMALA DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761593
|
|
NIRMALA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-034-001/13
(Dobri)
|
3505017000NRG24051020230124620
|
05/10/2023
|
BHAGMATI DEVI
|
3505017WL020395
|
BHAGMATI DEVI
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761589
|
|
BHAN MATI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-034-001/10
(Dobri)
|
3505017000NRG24051020230124618
|
05/10/2023
|
SEEMA DEVI
|
3505017WL020395
|
SEEMA DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761598
|
|
MR BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-034-001/14
(Dobri)
|
3505017000NRG24051020230124621
|
05/10/2023
|
GUDDI DEVI
|
3505017WL020395
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761591
|
|
GUDDI DEVI WIFE OF JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-034-001/18
(Dobri)
|
3505017000NRG24051020230124623
|
05/10/2023
|
KANTI DEVI
|
3505017WL020395
|
KANTI DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761588
|
|
KANTI DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-034-001/19
(Dobri)
|
3505017000NRG24051020230124624
|
05/10/2023
|
Munni Devi
|
3505017WL020395
|
Munni Devi
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761596
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-034-001/2
(Dobri)
|
3505017000NRG24051020230124625
|
05/10/2023
|
SANGEETA DEVI
|
3505017WL020395
|
SANGEETA DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761586
|
|
SANGEETA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-034-001/20
(Dobri)
|
3505017000NRG24051020230124626
|
05/10/2023
|
DEEPA DEVI
|
3505017WL020395
|
DEEPA DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761594
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-034-001/23
(Dobri)
|
3505017000NRG24051020230124627
|
05/10/2023
|
DARSHAN SINGH NEGI
|
3505017WL020395
|
DARSHAN SINGH NEGI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761587
|
|
DARSHAN SINGH SON OF KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-034-001/29
(Dobri)
|
3505017000NRG24051020230124629
|
05/10/2023
|
PRAMOD SINGH
|
3505017WL020395
|
PRAMOD SINGH
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761597
|
|
PRAMOD SINGH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-034-001/4
(Dobri)
|
3505017000NRG24051020230124631
|
05/10/2023
|
KIRAN DEVI
|
3505017WL020395
|
KIRAN DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761595
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-034-001/5
(Dobri)
|
3505017000NRG24051020230124632
|
05/10/2023
|
MAMTA DEVI
|
3505017WL020395
|
MAMTA DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761592
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-034-001/8
(Dobri)
|
3505017000NRG24051020230124633
|
05/10/2023
|
GAJENDRA SINGH
|
3505017WL020395
|
GAJENDRA SINGH
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761585
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-034-001/9
(Dobri)
|
3505017000NRG24051020230124634
|
05/10/2023
|
GUDDI DEVI
|
3505017WL020395
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761590
|
|
GUDDI DEVI W/O BADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
Dwarikhal
|
UT-05-017-034-001/24
(Dobri)
|
3505017000NRG24051020230124628
|
05/10/2023
|
HARI SINGH
|
3505017WL020395
|
HARI SINGH
|
00415
|
SBIN0001285
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761599
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
16
|
Dwarikhal
|
UT-05-017-034-001/17
(Dobri)
|
3505017000NRG24051020230124622
|
05/10/2023
|
RAGHUVEER SINGH
|
3505017WL020395
|
RAGHUVEER SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897761584
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|