|
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-13-003-088-001/116
(BURANT)
|
3513003000NRG24030420240341277
|
03/04/2024
|
BARFI DEVI
|
3513003WL028348
|
BARFI DEVI
|
00112
|
IBKL0070T23
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010639
|
|
RAKHI DEVI WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-088-001/116
(BURANT)
|
3513003000NRG24030420240341276
|
03/04/2024
|
BALVEER SINGH NEGI
|
3513003WL028348
|
BALVEER SINGH NEGI
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010642
|
|
BALVEER SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-088-001/14
(BURANT)
|
3513003000NRG24030420240341278
|
03/04/2024
|
SAKLA DEVI
|
3513003WL028348
|
SAKLA DEVI
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010641
|
|
SAKLA DEVI W/O RAJENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-088-001/93
(BURANT)
|
3513003000NRG24030420240341279
|
03/04/2024
|
RAJENDER SINGH
|
3513003WL028348
|
RAJENDER SINGH
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010640
|
|
RAJENDRA SINGH SO GOJAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
JAKHNIDHAR
|
UT-13-003-030-001/236
(धारकोट )
|
3513003000NRG24020420240340820
|
03/04/2024
|
RUCHI NEGI
|
3513003WL028300
|
RUCHI NEGI
|
00354
|
PUNB0875400
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010660
|
|
RUCHI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-030-001/245
(धारकोट )
|
3513003000NRG24020420240340821
|
03/04/2024
|
SANTOSHI
|
3513003WL028300
|
SANTOSHI
|
00354
|
PUNB0875400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010657
|
|
SANTOSHI D/O SH SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-030-001/55
(धारकोट )
|
3513003000NRG24020420240340826
|
03/04/2024
|
BHANA DEVI
|
3513003WL028300
|
BHANA DEVI
|
00354
|
PUNB0875400
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010659
|
|
BHANA DEVI W O DHAN PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
JAKHNIDHAR
|
UT-13-003-088-001/97
(BURANT)
|
3513003000NRG24030420240341280
|
03/04/2024
|
ANJALI
|
3513003WL028348
|
ANJALI
|
00415
|
SBIN0009966
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010649
|
|
MR ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
JAKHNIDHAR
|
UT-13-003-030-001/101
(धारकोट )
|
3513003000NRG24020420240340816
|
03/04/2024
|
SUSHILA DEVI
|
3513003WL028300
|
SUSHILA DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010658
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-030-001/104
(धारकोट )
|
3513003000NRG24020420240340817
|
03/04/2024
|
SAMPATI DEVI
|
3513003WL028300
|
SAMPATI DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010651
|
|
SAMPATI DEVI W O TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-030-001/125
(धारकोट )
|
3513003000NRG24020420240340818
|
03/04/2024
|
ANITA DEVI
|
3513003WL028300
|
ANITA DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010653
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-030-001/157
(धारकोट )
|
3513003000NRG24020420240340819
|
03/04/2024
|
VICHHAN SINGH
|
3513003WL028300
|
VICHHAN SINGH
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010646
|
|
VICHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-030-001/28
(धारकोट )
|
3513003000NRG24020420240340822
|
03/04/2024
|
ASHARFI DEVI
|
3513003WL028300
|
ASHARFI DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010644
|
|
ASHRUFI DEVI WO DHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-030-001/44
(धारकोट )
|
3513003000NRG24020420240340823
|
03/04/2024
|
MANOHAR SINGH NEGI
|
3513003WL028300
|
MANOHAR SINGH NEGI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010650
|
|
MANOHAR SINGH NEGI S/O SH.BHOOPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-030-001/5
(धारकोट )
|
3513003000NRG24020420240340824
|
03/04/2024
|
ANANDI DEVI
|
3513003WL028300
|
ANANDI DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010647
|
|
ANANDI DEVI W/ O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-030-001/52
(धारकोट )
|
3513003000NRG24020420240340825
|
03/04/2024
|
BINDA DEVI
|
3513003WL028300
|
BINDA DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010643
|
|
MRS BEENADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-030-001/57
(धारकोट )
|
3513003000NRG24020420240340827
|
03/04/2024
|
PULMA DEVI
|
3513003WL028300
|
PULMA DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010656
|
|
PULMA DEVI WO KISHOR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-030-001/64
(धारकोट )
|
3513003000NRG24020420240340828
|
03/04/2024
|
PARMILA DEVI
|
3513003WL028300
|
PARMILA DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010654
|
|
PRAMILA DEVI WO MEHARBAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-030-001/69
(धारकोट )
|
3513003000NRG24020420240340829
|
03/04/2024
|
SAROJANI DEVI
|
3513003WL028300
|
SAROJANI DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010655
|
|
SAROJNI DEVI WO RANBIR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-030-001/70
(धारकोट )
|
3513003000NRG24020420240340830
|
03/04/2024
|
RAMA DEVI
|
3513003WL028300
|
RAMA DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010648
|
|
RAMA DEVI WO VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-030-001/89
(धारकोट )
|
3513003000NRG24020420240340831
|
03/04/2024
|
SUMITRA DEVI
|
3513003WL028300
|
SUMITRA DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119010652
|
|
SUMITRA DEVI WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-030-001/97
(धारकोट )
|
3513003000NRG24020420240340832
|
03/04/2024
|
CHACHARI DEVI
|
3513003WL028300
|
CHACHARI DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119010645
|
|
CHHANCHHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|