|
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
|
Nainidanda
|
UT-05-013-030-002/22
(Asonwakhli)
|
3505013000NRG23020120230185310
|
02/01/2023
|
Laxmi Devi
|
3505013WL022812
|
Laxmi Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716863850
|
|
LAXMI DEVI W/O SATENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-030-002/27
(Asonwakhli)
|
3505013000NRG23020120230185311
|
02/01/2023
|
Narule Devi
|
3505013WL022812
|
Narule Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716863848
|
|
NARULI DEVI W/O SHGOVID RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-030-002/35
(Asonwakhli)
|
3505013000NRG23020120230185312
|
02/01/2023
|
Ranjeet Singh
|
3505013WL022812
|
Ranjeet Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716863844
|
|
RANJIT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-030-002/58
(Asonwakhli)
|
3505013000NRG23020120230185313
|
02/01/2023
|
Munni Devi
|
3505013WL022812
|
Munni Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716863849
|
|
MUNNI DEVI WO YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-030-002/61
(Asonwakhli)
|
3505013000NRG23020120230185315
|
02/01/2023
|
SANJAY KUMAR
|
3505013WL022812
|
SANJAY KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716863847
|
|
SANJAY KUMAR SO LATE BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-030-002/63
(Asonwakhli)
|
3505013000NRG23020120230185316
|
02/01/2023
|
SANJAY SINGH
|
3505013WL022812
|
SANJAY SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716863845
|
|
SANJAY SINGH S/O-BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-030-002/64
(Asonwakhli)
|
3505013000NRG23020120230185317
|
02/01/2023
|
URMILA BISHT
|
3505013WL022812
|
URMILA BISHT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716863846
|
|
URMILA BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|