|
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-05-010-096-001/74
(Gazera)
|
3505010000NRG23260820220096034
|
26/08/2022
|
BHAGESHWARI DEVI
|
3505010WL012534
|
BHAGESHWARI DEVI
|
00354
|
PUNB0175400
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641339736
|
|
BHAGESHVARI DEVI WO LATE VIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-081-001/18
(Thapla Malla)
|
3505010000NRG23260820220096022
|
26/08/2022
|
BABALI DEVI
|
3505010WL012533
|
BABALI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641339741
|
|
BABLI DEVI W/O SWAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-081-001/23
(Thapla Malla)
|
3505010000NRG23260820220096023
|
26/08/2022
|
POONAM DEVI
|
3505010WL012533
|
POONAM DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641339740
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-081-001/24
(Thapla Malla)
|
3505010000NRG23260820220096024
|
26/08/2022
|
SHANTI DEVI
|
3505010WL012533
|
SHANTI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641339738
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-081-001/25
(Thapla Malla)
|
3505010000NRG23260820220096025
|
26/08/2022
|
KALAWATI DEVI
|
3505010WL012533
|
KALAWATI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641339739
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ekeshwar
|
UT-05-010-081-001/32
(Thapla Malla)
|
3505010000NRG23260820220096027
|
26/08/2022
|
DINESWARI DEVI
|
3505010WL012533
|
DINESWARI DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641339743
|
|
DINESHWARI DEVI W/O LATE RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ekeshwar
|
UT-05-010-081-001/33
(Thapla Malla)
|
3505010000NRG23260820220096028
|
26/08/2022
|
PUSHPA DEVI
|
3505010WL012533
|
PUSHPA DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641339742
|
|
PUSHPA DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ekeshwar
|
UT-05-010-081-001/40
(Thapla Malla)
|
3505010000NRG23260820220096029
|
26/08/2022
|
KIRAN DEVI
|
3505010WL012533
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641339737
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|