|
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-05-013-027-002/10
(Sundolavakhal)
|
3505013000NRG23031120220142571
|
03/11/2022
|
basanti devi
|
3505013WL017748
|
basanti devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751918
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-002/11
(Sundolavakhal)
|
3505013000NRG23031120220142572
|
03/11/2022
|
sipadi devi
|
3505013WL017748
|
sipadi devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751919
|
|
SIPRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-002/12
(Sundolavakhal)
|
3505013000NRG23031120220142573
|
03/11/2022
|
sharda devi
|
3505013WL017748
|
sharda devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617751923
|
|
SARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-027-002/13
(Sundolavakhal)
|
3505013000NRG23031120220142574
|
03/11/2022
|
Chanda Devi
|
3505013WL017748
|
Chanda Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617751920
|
|
CHANDA DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-002/32
(Sundolavakhal)
|
3505013000NRG23031120220142576
|
03/11/2022
|
KALAWATI DEVI
|
3505013WL017748
|
KALAWATI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751921
|
|
KALAWATI DEVI W/O KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-027-002/33
(Sundolavakhal)
|
3505013000NRG23031120220142577
|
03/11/2022
|
Dikka Devi
|
3505013WL017748
|
Dikka Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751922
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-027-002/37
(Sundolavakhal)
|
3505013000NRG23031120220142578
|
03/11/2022
|
gajendra kumar
|
3505013WL017748
|
gajendra kumar
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751926
|
|
GAJENDER KUMAR S/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-027-002/5
(Sundolavakhal)
|
3505013000NRG23031120220142580
|
03/11/2022
|
Vimla Devi
|
3505013WL017748
|
Vimla Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751924
|
|
VIMLA DEVI W/O BASANT BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-027-002/7
(Sundolavakhal)
|
3505013000NRG23031120220142582
|
03/11/2022
|
darshan lal
|
3505013WL017748
|
darshan lal
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751925
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|