|
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
|
NIULAND
|
NL-08-004-051-051/30001
(GHOKUTO)
|
2308004000NRG23170320230464081
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965441
|
|
KALITO YEPTHO
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIULAND
|
NL-08-004-051-051/30001
(GHOKUTO)
|
2308004000NRG23170320230464082
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965442
|
|
KALITO YEPTHO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIULAND
|
NL-08-004-051-051/30001
(GHOKUTO)
|
2308004000NRG23170320230464083
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965443
|
|
KALITO YEPTHO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIULAND
|
NL-08-004-051-051/30001
(GHOKUTO)
|
2308004000NRG23170320230464084
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965444
|
|
KALITO YEPTHO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIULAND
|
NL-08-004-051-051/30001
(GHOKUTO)
|
2308004000NRG23170320230464085
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312965445
|
|
KALITO YEPTHO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIULAND
|
NL-08-004-051-051/30015
(GHOKUTO)
|
2308004000NRG23170320230464151
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965446
|
|
ZHETOVI YEPTHO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIULAND
|
NL-08-004-051-051/30015
(GHOKUTO)
|
2308004000NRG23170320230464152
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965447
|
|
ZHETOVI YEPTHO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIULAND
|
NL-08-004-051-051/30015
(GHOKUTO)
|
2308004000NRG23170320230464153
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965448
|
|
ZHETOVI YEPTHO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIULAND
|
NL-08-004-051-051/30015
(GHOKUTO)
|
2308004000NRG23170320230464154
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965449
|
|
ZHETOVI YEPTHO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIULAND
|
NL-08-004-051-051/30015
(GHOKUTO)
|
2308004000NRG23170320230464155
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312965450
|
|
ZHETOVI YEPTHO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIULAND
|
NL-08-004-051-051/30023
(GHOKUTO)
|
2308004000NRG23170320230464191
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965451
|
|
KITOLI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIULAND
|
NL-08-004-051-051/30023
(GHOKUTO)
|
2308004000NRG23170320230464192
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965452
|
|
KITOLI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIULAND
|
NL-08-004-051-051/30023
(GHOKUTO)
|
2308004000NRG23170320230464193
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965453
|
|
KITOLI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIULAND
|
NL-08-004-051-051/30023
(GHOKUTO)
|
2308004000NRG23170320230464194
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965454
|
|
KITOLI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIULAND
|
NL-08-004-051-051/30023
(GHOKUTO)
|
2308004000NRG23170320230464195
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312965455
|
|
KITOLI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIULAND
|
NL-08-004-051-051/30024
(GHOKUTO)
|
2308004000NRG23170320230464196
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312965456
|
|
Mrs. KITOLI CHOPHY
|
INDIAN BANK(607105)
|
|
17
|
NIULAND
|
NL-08-004-051-051/30024
(GHOKUTO)
|
2308004000NRG23170320230464197
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965457
|
|
Mrs. KITOLI CHOPHY
|
INDIAN BANK(607105)
|
|
18
|
NIULAND
|
NL-08-004-051-051/30024
(GHOKUTO)
|
2308004000NRG23170320230464198
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965458
|
|
Mrs. KITOLI CHOPHY
|
INDIAN BANK(607105)
|
|
19
|
NIULAND
|
NL-08-004-051-051/30024
(GHOKUTO)
|
2308004000NRG23170320230464199
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965459
|
|
Mrs. KITOLI CHOPHY
|
INDIAN BANK(607105)
|
|
20
|
NIULAND
|
NL-08-004-051-051/30024
(GHOKUTO)
|
2308004000NRG23170320230464200
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965460
|
|
Mrs. KITOLI CHOPHY
|
INDIAN BANK(607105)
|
|
21
|
NIULAND
|
NL-08-004-051-051/30090
(GHOKUTO)
|
2308004000NRG23170320230464521
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965461
|
|
KIMIYETOLI ZHIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIULAND
|
NL-08-004-051-051/30090
(GHOKUTO)
|
2308004000NRG23170320230464522
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965462
|
|
KIMIYETOLI ZHIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIULAND
|
NL-08-004-051-051/30090
(GHOKUTO)
|
2308004000NRG23170320230464523
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965463
|
|
KIMIYETOLI ZHIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIULAND
|
NL-08-004-051-051/30090
(GHOKUTO)
|
2308004000NRG23170320230464524
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965464
|
|
KIMIYETOLI ZHIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIULAND
|
NL-08-004-051-051/30090
(GHOKUTO)
|
2308004000NRG23170320230464525
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312965465
|
|
KIMIYETOLI ZHIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIULAND
|
NL-08-004-051-051/30146
(GHOKUTO)
|
2308004000NRG23170320230464801
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965466
|
|
PHUKATO JIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIULAND
|
NL-08-004-051-051/30146
(GHOKUTO)
|
2308004000NRG23170320230464802
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965467
|
|
PHUKATO JIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIULAND
|
NL-08-004-051-051/30146
(GHOKUTO)
|
2308004000NRG23170320230464803
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965468
|
|
PHUKATO JIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIULAND
|
NL-08-004-051-051/30146
(GHOKUTO)
|
2308004000NRG23170320230464804
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965469
|
|
PHUKATO JIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIULAND
|
NL-08-004-051-051/30146
(GHOKUTO)
|
2308004000NRG23170320230464805
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312965470
|
|
PHUKATO JIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIULAND
|
NL-08-004-051-051/30149
(GHOKUTO)
|
2308004000NRG23170320230464816
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312965471
|
|
VIKATO JIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIULAND
|
NL-08-004-051-051/30149
(GHOKUTO)
|
2308004000NRG23170320230464817
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965472
|
|
VIKATO JIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIULAND
|
NL-08-004-051-051/30149
(GHOKUTO)
|
2308004000NRG23170320230464818
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965473
|
|
VIKATO JIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIULAND
|
NL-08-004-051-051/30149
(GHOKUTO)
|
2308004000NRG23170320230464819
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965474
|
|
VIKATO JIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIULAND
|
NL-08-004-051-051/30149
(GHOKUTO)
|
2308004000NRG23170320230464820
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965475
|
|
VIKATO JIMOMI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIULAND
|
NL-08-004-051-051/30156
(GHOKUTO)
|
2308004000NRG23170320230464851
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965476
|
|
TOSHIKA CHOPY
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIULAND
|
NL-08-004-051-051/30156
(GHOKUTO)
|
2308004000NRG23170320230464852
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965477
|
|
TOSHIKA CHOPY
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIULAND
|
NL-08-004-051-051/30156
(GHOKUTO)
|
2308004000NRG23170320230464853
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965478
|
|
TOSHIKA CHOPY
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIULAND
|
NL-08-004-051-051/30156
(GHOKUTO)
|
2308004000NRG23170320230464854
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965479
|
|
TOSHIKA CHOPY
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIULAND
|
NL-08-004-051-051/30156
(GHOKUTO)
|
2308004000NRG23170320230464855
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312965480
|
|
TOSHIKA CHOPY
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIULAND
|
NL-08-004-051-051/30211
(GHOKUTO)
|
2308004000NRG23170320230465126
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
30/03/2023
|
|
0312965481
|
|
H SHIKAVI ACHUMI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIULAND
|
NL-08-004-051-051/30211
(GHOKUTO)
|
2308004000NRG23170320230465127
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965482
|
|
H SHIKAVI ACHUMI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIULAND
|
NL-08-004-051-051/30211
(GHOKUTO)
|
2308004000NRG23170320230465128
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312965483
|
|
H SHIKAVI ACHUMI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIULAND
|
NL-08-004-051-051/30211
(GHOKUTO)
|
2308004000NRG23170320230465129
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965484
|
|
H SHIKAVI ACHUMI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIULAND
|
NL-08-004-051-051/30211
(GHOKUTO)
|
2308004000NRG23170320230465130
|
22/03/2023
|
VDB GHOKUTO
|
2308004WL000783
|
VDB GHOKUTO
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0312965485
|
|
H SHIKAVI ACHUMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30024
|
30024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30024
|
30024
|
|
|
|
|
|
|
|