|
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-05-013-027-005/126
(Sundolavakhal)
|
3505013000NRG23070520220015683
|
07/05/2022
|
Sunita Devi
|
3505013WL001981
|
Sunita Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910201
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-005/138
(Sundolavakhal)
|
3505013000NRG23070520220015685
|
07/05/2022
|
Savitri Devi
|
3505013WL001981
|
Savitri Devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269910196
|
|
MR SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-027-005/140
(Sundolavakhal)
|
3505013000NRG23070520220015686
|
07/05/2022
|
Shushila Devi
|
3505013WL001981
|
Shushila Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269910202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Nainidanda
|
UT-05-013-027-005/92
(Sundolavakhal)
|
3505013000NRG23070520220015689
|
07/05/2022
|
Santoshi Devi
|
3505013WL001981
|
Santoshi Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910199
|
|
SANTOSHI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-005/94
(Sundolavakhal)
|
3505013000NRG23070520220015693
|
07/05/2022
|
Jasuli Devi
|
3505013WL001981
|
Jasuli Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910198
|
|
JASULI DEVI W/O SH SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-027-005/97
(Sundolavakhal)
|
3505013000NRG23070520220015694
|
07/05/2022
|
Balwant Singh
|
3505013WL001981
|
Balwant Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910200
|
|
BALWANT SINGH S/O LATE THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-027-005/97
(Sundolavakhal)
|
3505013000NRG23070520220015695
|
07/05/2022
|
Beena Devi
|
3505013WL001981
|
Beena Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269910197
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|