|
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-05-013-001-001/102
(Digoli)
|
3505013000NRG23020520220012136
|
02/05/2022
|
CHANDA DEVI
|
3505013WL001469
|
CHANDA DEVI
|
00354
|
PUNB0371500
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090711283
|
|
CHANDA DEVI W/O SH.KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/107
(Digoli)
|
3505013000NRG23020520220012137
|
02/05/2022
|
BEENA DEVI
|
3505013WL001469
|
BEENA DEVI
|
00354
|
PUNB0371500
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090711285
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/139
(Digoli)
|
3505013000NRG23020520220012139
|
02/05/2022
|
SUNITA DEVI
|
3505013WL001469
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711284
|
|
SUNITA DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|