|
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-05-005-053-003/112
(Kulyani)
|
3505005000NRG23190520220023005
|
19/05/2022
|
LAXMI DEVI
|
3505005WL003092
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815358
|
|
LAKSHMI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-053-003/112
(Kulyani)
|
3505005000NRG23190520220023004
|
19/05/2022
|
SURENDRA SINGH
|
3505005WL003092
|
SURENDRA SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815359
|
|
SURENDRA SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-053-003/114
(Kulyani)
|
3505005000NRG23190520220023006
|
19/05/2022
|
vipda devi
|
3505005WL003092
|
vipda devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815360
|
|
VIPADA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-053-003/116
(Kulyani)
|
3505005000NRG23190520220023008
|
19/05/2022
|
kavita devi
|
3505005WL003092
|
kavita devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815361
|
|
HARSHPAL SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-053-003/116
(Kulyani)
|
3505005000NRG23190520220023007
|
19/05/2022
|
PREM SINGH
|
3505005WL003092
|
PREM SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815356
|
|
PREM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-053-003/118
(Kulyani)
|
3505005000NRG23190520220023009
|
19/05/2022
|
SEETA DEVI
|
3505005WL003092
|
SEETA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815357
|
|
SITA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|