|
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
|
Ekeshwar
|
UT-05-010-018-002/62
(Badoli (Barsu))
|
3505010000NRG23050920220102608
|
05/09/2022
|
SUSHILLA DEVI
|
3505010WL013215
|
SUSHILLA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229442
|
|
SUSHILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-018-003/1
(Badoli (Barsu))
|
3505010000NRG23050920220102609
|
05/09/2022
|
JAMUNA DEVI
|
3505010WL013215
|
JAMUNA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229449
|
|
SMT JAMUNA DEVI WO KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-018-003/12
(Badoli (Barsu))
|
3505010000NRG23050920220102612
|
05/09/2022
|
LILA DEVI
|
3505010WL013215
|
LILA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229443
|
|
LILA DEVI BANDUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-018-003/14
(Badoli (Barsu))
|
3505010000NRG23050920220102613
|
05/09/2022
|
GITA DEVI
|
3505010WL013215
|
GITA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229446
|
|
GEETA DEVI W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-018-003/20
(Badoli (Barsu))
|
3505010000NRG23050920220102615
|
05/09/2022
|
SHASHI BHUSHAN
|
3505010WL013215
|
SHASHI BHUSHAN
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229452
|
|
SHASHI BHUSHAN S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-018-003/22
(Badoli (Barsu))
|
3505010000NRG23050920220102616
|
05/09/2022
|
RAMESHWARI DEVI
|
3505010WL013215
|
RAMESHWARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229448
|
|
RAMESHWARI DEVI W/O LATE HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-018-003/23
(Badoli (Barsu))
|
3505010000NRG23050920220102617
|
05/09/2022
|
INDU DEVI
|
3505010WL013215
|
INDU DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229447
|
|
INDU DEVI W/O RAJU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-018-003/24
(Badoli (Barsu))
|
3505010000NRG23050920220102619
|
05/09/2022
|
POONAM DEVI
|
3505010WL013215
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229451
|
|
POONAM DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ekeshwar
|
UT-05-010-018-003/24
(Badoli (Barsu))
|
3505010000NRG23050920220102618
|
05/09/2022
|
PRDEEP KUMAR
|
3505010WL013215
|
PRDEEP KUMAR
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229450
|
|
PRADEEP KUMAR S/O SH RAGHUBAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ekeshwar
|
UT-05-010-018-003/26
(Badoli (Barsu))
|
3505010000NRG23050920220102620
|
05/09/2022
|
ANUSUYA DEVI
|
3505010WL013215
|
ANUSUYA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229445
|
|
ANUSUYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ekeshwar
|
UT-05-010-018-003/5
(Badoli (Barsu))
|
3505010000NRG23050920220102621
|
05/09/2022
|
SURESH CHANDRA
|
3505010WL013215
|
SURESH CHANDRA
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229441
|
|
SURESH CHANDRA AND SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ekeshwar
|
UT-05-010-018-003/7
(Badoli (Barsu))
|
3505010000NRG23050920220102622
|
05/09/2022
|
BIRENDRA SINGH
|
3505010WL013215
|
BIRENDRA SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229444
|
|
VIRENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|