|
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-05-013-005-001/101
(Kota Pinjoli)
|
3505013000NRG23130220230219604
|
13/02/2023
|
PRABHA DEVI
|
3505013WL026884
|
PRABHA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678049
|
|
PRABHA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-005-001/102
(Kota Pinjoli)
|
3505013000NRG23130220230219605
|
13/02/2023
|
SARITA DEVI
|
3505013WL026884
|
SARITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678056
|
|
SARITA DEVI W/O SH-CHANDRA MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-005-001/139
(Kota Pinjoli)
|
3505013000NRG23130220230219606
|
13/02/2023
|
HEMA
|
3505013WL026884
|
HEMA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678059
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-005-001/38
(Kota Pinjoli)
|
3505013000NRG23130220230219607
|
13/02/2023
|
SULA DEVI
|
3505013WL026884
|
SULA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678057
|
|
SULA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-005-001/39
(Kota Pinjoli)
|
3505013000NRG23130220230219608
|
13/02/2023
|
JHAKRI DEVI
|
3505013WL026884
|
JHAKRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678063
|
|
JHAKRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-005-001/71
(Kota Pinjoli)
|
3505013000NRG23130220230219609
|
13/02/2023
|
SAVITRI DEVI
|
3505013WL026884
|
SAVITRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678054
|
|
SAVETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-005-001/75
(Kota Pinjoli)
|
3505013000NRG23130220230219610
|
13/02/2023
|
pushpa devi
|
3505013WL026884
|
pushpa devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678053
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-005-001/77
(Kota Pinjoli)
|
3505013000NRG23130220230219611
|
13/02/2023
|
Gaura DEVI
|
3505013WL026884
|
Gaura DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678052
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-005-001/79
(Kota Pinjoli)
|
3505013000NRG23130220230219612
|
13/02/2023
|
BHAWANA DEVI
|
3505013WL026884
|
BHAWANA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678062
|
|
BHAVNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-005-001/80
(Kota Pinjoli)
|
3505013000NRG23130220230219613
|
13/02/2023
|
DIKKA DEVI
|
3505013WL026884
|
DIKKA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678061
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-005-001/81
(Kota Pinjoli)
|
3505013000NRG23130220230219614
|
13/02/2023
|
Meena Devi
|
3505013WL026884
|
Meena Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678051
|
|
MEENA DEVI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-005-001/92
(Kota Pinjoli)
|
3505013000NRG23130220230219615
|
13/02/2023
|
Bhaduli Devi
|
3505013WL026884
|
Bhaduli Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678060
|
|
BHADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-005-001/93
(Kota Pinjoli)
|
3505013000NRG23130220230219616
|
13/02/2023
|
Bijeshwari Devi
|
3505013WL026884
|
Bijeshwari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678050
|
|
VIJESHWARI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-005-001/96
(Kota Pinjoli)
|
3505013000NRG23130220230219617
|
13/02/2023
|
Neema Devi
|
3505013WL026884
|
Neema Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678055
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-005-001/97
(Kota Pinjoli)
|
3505013000NRG23130220230219618
|
13/02/2023
|
SURJI DEVI
|
3505013WL026884
|
SURJI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678058
|
|
SURJI DEVI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-005-004/87
(Kota Pinjoli)
|
3505013000NRG23130220230219619
|
13/02/2023
|
ANITA DEVI
|
3505013WL026884
|
ANITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678048
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|