|
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-05-013-029-002/13
(Mandoli)
|
3505013000NRG23031120220142588
|
03/11/2022
|
suneet devi
|
3505013WL017749
|
suneet devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617749976
|
|
SUNITA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-029-002/16
(Mandoli)
|
3505013000NRG23031120220142589
|
03/11/2022
|
prabha devi
|
3505013WL017749
|
prabha devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617749975
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-029-002/4
(Mandoli)
|
3505013000NRG23031120220142591
|
03/11/2022
|
paruli devi
|
3505013WL017749
|
paruli devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617749974
|
|
PARULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-029-002/5
(Mandoli)
|
3505013000NRG23031120220142592
|
03/11/2022
|
chaman singh
|
3505013WL017749
|
chaman singh
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617749977
|
|
CHAMAN SINGH S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-030-001/12
(Asonwakhli)
|
3505013000NRG23031120220142593
|
03/11/2022
|
Jagmohan Singh
|
3505013WL017749
|
Jagmohan Singh
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617749973
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|