|
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
|
THALISAIN
|
UT-05-005-050-001/10
(Pafdiyana)
|
3505005000NRG23090320230236246
|
09/03/2023
|
SUNITA DEVI
|
3505005WL029059
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083878
|
|
SUNITA DEVI W/O MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-050-001/113
(Pafdiyana)
|
3505005000NRG23090320230236247
|
09/03/2023
|
BHARAT SINGH
|
3505005WL029059
|
BHARAT SINGH
|
00354
|
PUNB0786000
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083879
|
|
BHARAT SINGH S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-050-001/120
(Pafdiyana)
|
3505005000NRG23090320230236248
|
09/03/2023
|
SANTA DEVI
|
3505005WL029059
|
SANTA DEVI
|
00354
|
PUNB0786000
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083877
|
|
SANTA DEVI W/0 TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-050-001/18
(Pafdiyana)
|
3505005000NRG23090320230236249
|
09/03/2023
|
LILA DEVI
|
3505005WL029059
|
LILA DEVI
|
00354
|
PUNB0786000
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083875
|
|
LILA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-050-001/2
(Pafdiyana)
|
3505005000NRG23090320230236250
|
09/03/2023
|
SURAJI DEVI
|
3505005WL029059
|
SURAJI DEVI
|
00354
|
PUNB0786000
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083880
|
|
SURJI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-050-001/44
(Pafdiyana)
|
3505005000NRG23090320230236251
|
09/03/2023
|
MUNNI DEVI
|
3505005WL029059
|
MUNNI DEVI
|
00354
|
PUNB0786000
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083876
|
|
MUNNI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-050-001/52
(Pafdiyana)
|
3505005000NRG23090320230236252
|
09/03/2023
|
MAHIPAL SINGH
|
3505005WL029059
|
MAHIPAL SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083874
|
|
MAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|