|
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
|
JAKHNIDHAR
|
UT-13-003-005-001/108
(कुमारगॉंव)
|
3513003000NRG25300420240012871
|
30/04/2024
|
Manju Devi
|
3513003WL001051
|
Manju Devi
|
00078
|
CNRB0004630
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627422310
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-005-001/102
(कुमारगॉंव)
|
3513003000NRG25300420240012870
|
30/04/2024
|
MAYA DEVI
|
3513003WL001051
|
MAYA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627422305
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-005-001/25
(कुमारगॉंव)
|
3513003000NRG25300420240012874
|
30/04/2024
|
MOHAN SINGH
|
3513003WL001051
|
MOHAN SINGH
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627422315
|
|
MOHAN SINGH S/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-005-001/25
(कुमारगॉंव)
|
3513003000NRG25300420240012875
|
30/04/2024
|
SOBHA DEVI
|
3513003WL001051
|
SOBHA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627422308
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-005-001/35
(कुमारगॉंव)
|
3513003000NRG25300420240012876
|
30/04/2024
|
KUSHLA DEVI
|
3513003WL001051
|
KUSHLA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627422306
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-005-001/36
(कुमारगॉंव)
|
3513003000NRG25300420240012877
|
30/04/2024
|
CHAVI DEVI
|
3513003WL001051
|
CHAVI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Rejected
|
04/05/2024
|
|
3627422317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAKHNIDHAR
|
UT-13-003-005-001/39
(कुमारगॉंव)
|
3513003000NRG25300420240012878
|
30/04/2024
|
DEVKI DEVI
|
3513003WL001051
|
DEVKI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627422316
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-005-001/39
(कुमारगॉंव)
|
3513003000NRG25300420240012879
|
30/04/2024
|
KUNWAR SINGH
|
3513003WL001051
|
KUNWAR SINGH
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627422312
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-005-001/46
(कुमारगॉंव)
|
3513003000NRG25300420240012880
|
30/04/2024
|
ARTI DEVI
|
3513003WL001051
|
ARTI DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3627422307
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-005-001/47
(कुमारगॉंव)
|
3513003000NRG25300420240012881
|
30/04/2024
|
SHASHI DEVI
|
3513003WL001051
|
SHASHI DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3627422314
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-005-001/82-A
(कुमारगॉंव)
|
3513003000NRG25300420240012882
|
30/04/2024
|
Kismat singh
|
3513003WL001051
|
Kismat singh
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3627422313
|
|
KISMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
12
|
JAKHNIDHAR
|
UT-13-003-005-001/111
(कुमारगॉंव)
|
3513003000NRG25300420240012873
|
30/04/2024
|
ANJALI
|
3513003WL001051
|
ANJALI
|
00415
|
SBIN0002347
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627422311
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
JAKHNIDHAR
|
UT-13-003-005-001/11
(कुमारगॉंव)
|
3513003000NRG25300420240012872
|
30/04/2024
|
MONIKA
|
3513003WL001051
|
MONIKA
|
00415
|
SBIN0006687
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627422309
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|