|
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-05-013-029-001/30
(Mandoli)
|
3505013000NRG23060120230189288
|
06/01/2023
|
RAJPAL
|
3505013WL023240
|
RAJPAL
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854830976
|
|
RAJPAL S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-029-002/38
(Mandoli)
|
3505013000NRG23060120230189290
|
06/01/2023
|
Anita Devi
|
3505013WL023240
|
Anita Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854830972
|
|
ANITA NEGI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-029-002/47
(Mandoli)
|
3505013000NRG23060120230189293
|
06/01/2023
|
shushma devi
|
3505013WL023240
|
shushma devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854830977
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-029-002/49
(Mandoli)
|
3505013000NRG23060120230189294
|
06/01/2023
|
Santoshi Devi
|
3505013WL023240
|
Santoshi Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854830975
|
|
SANTOSHI DEVI W/O RAGHU RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-029-002/52
(Mandoli)
|
3505013000NRG23060120230189295
|
06/01/2023
|
Manju Devi
|
3505013WL023240
|
Manju Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854830971
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-029-002/91
(Mandoli)
|
3505013000NRG23060120230189296
|
06/01/2023
|
RINKI
|
3505013WL023240
|
RINKI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854830974
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-029-002/93
(Mandoli)
|
3505013000NRG23060120230189297
|
06/01/2023
|
Sangita Devi
|
3505013WL023240
|
Sangita Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854830973
|
|
SANGITA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|