|
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-05-013-027-001/131
(Sundolavakhal)
|
3505013000NRG23060120230189232
|
06/01/2023
|
Manna Devi
|
3505013WL023236
|
Manna Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835397
|
|
MANNA DEVI W/O SH.GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-001/150
(Sundolavakhal)
|
3505013000NRG23060120230189233
|
06/01/2023
|
SHISHUPAL SINGH
|
3505013WL023236
|
SHISHUPAL SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835389
|
|
SHISHUPAL SINGH VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-001/165
(Sundolavakhal)
|
3505013000NRG23060120230189235
|
06/01/2023
|
DHEERENDRA SINGH
|
3505013WL023236
|
DHEERENDRA SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835391
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-027-001/166
(Sundolavakhal)
|
3505013000NRG23060120230189236
|
06/01/2023
|
DEVENDRA SINGH
|
3505013WL023236
|
DEVENDRA SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835393
|
|
DEVENDRA SINGH S/O SH-MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-001/173
(Sundolavakhal)
|
3505013000NRG23060120230189237
|
06/01/2023
|
SHANKER LAL
|
3505013WL023236
|
SHANKER LAL
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835395
|
|
SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-027-001/40
(Sundolavakhal)
|
3505013000NRG23060120230189238
|
06/01/2023
|
KULDEEP SINGH
|
3505013WL023236
|
KULDEEP SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835396
|
|
KULDEEP SINGH S/OMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-027-001/41
(Sundolavakhal)
|
3505013000NRG23060120230189239
|
06/01/2023
|
Mangal Singh
|
3505013WL023236
|
Mangal Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835390
|
|
MANGAL SINGH S/O LATE KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-027-001/42
(Sundolavakhal)
|
3505013000NRG23060120230189240
|
06/01/2023
|
Savitri Devi
|
3505013WL023236
|
Savitri Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835388
|
|
PRABHU DAYAL S/O DHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-027-001/44
(Sundolavakhal)
|
3505013000NRG23060120230189242
|
06/01/2023
|
ANULI DEVI
|
3505013WL023236
|
ANULI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835394
|
|
ANULI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-027-001/44
(Sundolavakhal)
|
3505013000NRG23060120230189241
|
06/01/2023
|
Kishan Singh
|
3505013WL023236
|
Kishan Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835398
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-027-001/49
(Sundolavakhal)
|
3505013000NRG23060120230189243
|
06/01/2023
|
Gailam Singh
|
3505013WL023236
|
Gailam Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835384
|
|
GELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-027-001/51
(Sundolavakhal)
|
3505013000NRG23060120230189244
|
06/01/2023
|
DINESH KUMAR
|
3505013WL023236
|
DINESH KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835392
|
|
DINESH KUMAR S/O DURGIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-027-001/57
(Sundolavakhal)
|
3505013000NRG23060120230189247
|
06/01/2023
|
Jhankari Devi
|
3505013WL023236
|
Jhankari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835385
|
|
JHANKRI DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-027-001/59
(Sundolavakhal)
|
3505013000NRG23060120230189248
|
06/01/2023
|
SAVITRI DEVI
|
3505013WL023236
|
SAVITRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835387
|
|
SAVITRI DEVI W/O LATE SH.DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-027-001/63
(Sundolavakhal)
|
3505013000NRG23060120230189249
|
06/01/2023
|
Godambari Devi
|
3505013WL023236
|
Godambari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835386
|
|
SURENDER SINGH AND GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
Nainidanda
|
UT-05-013-027-001/163
(Sundolavakhal)
|
3505013000NRG23060120230189234
|
06/01/2023
|
SUNIL RAWAT
|
3505013WL023236
|
SUNIL RAWAT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854835383
|
|
MR SUNIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|