|
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)
|
3505013000NRG23090220230218344
|
09/02/2023
|
RAJPAL
|
3505013WL026716
|
RAJPAL
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681096
|
|
RAJPAL S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-029-002/38
(Mandoli)
|
3505013000NRG23090220230218345
|
09/02/2023
|
Anita Devi
|
3505013WL026716
|
Anita Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681101
|
|
ANITA NEGI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-029-002/39
(Mandoli)
|
3505013000NRG23090220230218346
|
09/02/2023
|
Rajuli Devi
|
3505013WL026716
|
Rajuli Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681093
|
|
RAJULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-029-002/44
(Mandoli)
|
3505013000NRG23090220230218347
|
09/02/2023
|
REENA DEVI
|
3505013WL026716
|
REENA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681098
|
|
REENA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-029-002/47
(Mandoli)
|
3505013000NRG23090220230218348
|
09/02/2023
|
shushma devi
|
3505013WL026716
|
shushma devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681097
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-029-002/49
(Mandoli)
|
3505013000NRG23090220230218349
|
09/02/2023
|
Santoshi Devi
|
3505013WL026716
|
Santoshi Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681095
|
|
SANTOSHI DEVI W/O RAGHU RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-029-002/52
(Mandoli)
|
3505013000NRG23090220230218350
|
09/02/2023
|
Manju Devi
|
3505013WL026716
|
Manju Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681094
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-029-002/91
(Mandoli)
|
3505013000NRG23090220230218351
|
09/02/2023
|
RINKI
|
3505013WL026716
|
RINKI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681099
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-029-002/93
(Mandoli)
|
3505013000NRG23090220230218352
|
09/02/2023
|
Sangita Devi
|
3505013WL026716
|
Sangita Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681100
|
|
SANGITA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|