|
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-05-013-030-002/14
(Asonwakhli)
|
3505013000NRG23050720220057775
|
05/07/2022
|
nandan singh
|
3505013WL008217
|
nandan singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916481
|
|
NANDAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-030-002/17
(Asonwakhli)
|
3505013000NRG23050720220057776
|
05/07/2022
|
Kashliya Devi
|
3505013WL008217
|
Kashliya Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916473
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-030-002/18
(Asonwakhli)
|
3505013000NRG23050720220057777
|
05/07/2022
|
Basanti Devi
|
3505013WL008217
|
Basanti Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916478
|
|
BASANTI DEVI W/O SHIV SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-030-002/19
(Asonwakhli)
|
3505013000NRG23050720220057778
|
05/07/2022
|
kapotri devi
|
3505013WL008217
|
kapotri devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916474
|
|
KAPOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-030-002/20
(Asonwakhli)
|
3505013000NRG23050720220057779
|
05/07/2022
|
Jasodha Devi
|
3505013WL008217
|
Jasodha Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916475
|
|
JASODA DEVI W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-030-002/24
(Asonwakhli)
|
3505013000NRG23050720220057780
|
05/07/2022
|
Bagat Ram
|
3505013WL008217
|
Bagat Ram
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916471
|
|
BHAGAT RAM S/O PANUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-030-002/29
(Asonwakhli)
|
3505013000NRG23050720220057783
|
05/07/2022
|
Devli Devi
|
3505013WL008217
|
Devli Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916472
|
|
DEVULI DEVI W/O SH-RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-030-002/36
(Asonwakhli)
|
3505013000NRG23050720220057785
|
05/07/2022
|
MAAL SINGH
|
3505013WL008217
|
MAAL SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916480
|
|
MAAL SINGH S/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-030-002/37
(Asonwakhli)
|
3505013000NRG23050720220057786
|
05/07/2022
|
Rajpal Singh
|
3505013WL008217
|
Rajpal Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916479
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-030-002/38
(Asonwakhli)
|
3505013000NRG23050720220057787
|
05/07/2022
|
rajeshwari devi
|
3505013WL008217
|
rajeshwari devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916477
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-030-002/48
(Asonwakhli)
|
3505013000NRG23050720220057790
|
05/07/2022
|
Munni Devi
|
3505013WL008217
|
Munni Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916476
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|