|
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
|
Rikhnikhal
|
UT-05-011-009-004/11
(Agrora)
|
3505011000NRG23291020220139563
|
29/10/2022
|
ASHA DEVI
|
3505011WL017413
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572796
|
|
ASHA DEVI W/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-009-003/20
(Agrora)
|
3505011000NRG23291020220139560
|
29/10/2022
|
CHATAR SINGH AND BHUNDRA DEVI
|
3505011WL017413
|
CHATAR SINGH AND BHUNDRA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572790
|
|
CHATAR SINGH AND BHUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-009-004/10
(Agrora)
|
3505011000NRG23291020220139561
|
29/10/2022
|
SINDHA DEVI
|
3505011WL017413
|
SINDHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572789
|
|
SINDHA DEVI WO SHRI GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-009-004/22
(Agrora)
|
3505011000NRG23291020220139567
|
29/10/2022
|
DHANNA DEVI
|
3505011WL017413
|
DHANNA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572787
|
|
DHANNA DEVI W O DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-009-004/23
(Agrora)
|
3505011000NRG23291020220139568
|
29/10/2022
|
SAROJANI DEVI
|
3505011WL017413
|
SAROJANI DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616572785
|
|
SAROJANI DEVI W/O SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-009-004/44
(Agrora)
|
3505011000NRG23291020220139570
|
29/10/2022
|
MUNNI DEVI
|
3505011WL017413
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572788
|
|
MUNNI DEVI WO MANGALA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-009-004/83
(Agrora)
|
3505011000NRG23291020220139571
|
29/10/2022
|
Suma Devi
|
3505011WL017413
|
Suma Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572795
|
|
SUMA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-009-004/91
(Agrora)
|
3505011000NRG23291020220139572
|
29/10/2022
|
DIKKA DEVI
|
3505011WL017413
|
DIKKA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572786
|
|
DIKKA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-009-004/98
(Agrora)
|
3505011000NRG23291020220139574
|
29/10/2022
|
DHANESHWAR PRASAD AND MANJU DEVI
|
3505011WL017413
|
DHANESHWAR PRASAD AND MANJU DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572794
|
|
DHANESHWAR PRASAD AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-009-002/50
(Agrora)
|
3505011000NRG23291020220139559
|
29/10/2022
|
LAXMI DEVI
|
3505011WL017413
|
LAXMI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572792
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rikhnikhal
|
UT-05-011-009-004/111
(Agrora)
|
3505011000NRG23291020220139564
|
29/10/2022
|
GANGOTRI DEVI
|
3505011WL017413
|
GANGOTRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572791
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-009-004/112
(Agrora)
|
3505011000NRG23291020220139565
|
29/10/2022
|
Sushila Devi
|
3505011WL017413
|
Sushila Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572793
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|