|
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-05-013-001-001/13
(Digoli)
|
3505013000NRG23030120230187110
|
03/01/2023
|
LALITA DEVI
|
3505013WL023018
|
LALITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871120
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/150
(Digoli)
|
3505013000NRG23030120230187111
|
03/01/2023
|
CHAKORI DEVI
|
3505013WL023018
|
CHAKORI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871116
|
|
CHAKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/5
(Digoli)
|
3505013000NRG23030120230187112
|
03/01/2023
|
Leela Devi
|
3505013WL023018
|
Leela Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871121
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/6
(Digoli)
|
3505013000NRG23030120230187113
|
03/01/2023
|
Dikka Devi
|
3505013WL023018
|
Dikka Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871117
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/62
(Digoli)
|
3505013000NRG23030120230187114
|
03/01/2023
|
dindayal singh
|
3505013WL023018
|
dindayal singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871118
|
|
DEEN DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/66
(Digoli)
|
3505013000NRG23030120230187115
|
03/01/2023
|
kripal singh
|
3505013WL023018
|
kripal singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871114
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/68
(Digoli)
|
3505013000NRG23030120230187116
|
03/01/2023
|
nandan singh
|
3505013WL023018
|
nandan singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871113
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/69
(Digoli)
|
3505013000NRG23030120230187117
|
03/01/2023
|
jamuna devi
|
3505013WL023018
|
jamuna devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871119
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/78
(Digoli)
|
3505013000NRG23030120230187120
|
03/01/2023
|
Hemlata Devi
|
3505013WL023018
|
Hemlata Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871115
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|