|
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-05-013-001-001/100
(Digoli)
|
3505013000NRG23130320230238399
|
13/03/2023
|
GUDI DEVI
|
3505013WL029339
|
GUDI DEVI
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909414
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/102
(Digoli)
|
3505013000NRG23130320230238400
|
13/03/2023
|
CHANDA DEVI
|
3505013WL029339
|
CHANDA DEVI
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909415
|
|
CHANDA DEVI W/O SH.KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/103
(Digoli)
|
3505013000NRG23130320230238401
|
13/03/2023
|
VISHAMBARI DEVI
|
3505013WL029339
|
VISHAMBARI DEVI
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909417
|
|
VISHAMBARI DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/107
(Digoli)
|
3505013000NRG23130320230238402
|
13/03/2023
|
BEENA DEVI
|
3505013WL029339
|
BEENA DEVI
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909419
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/135
(Digoli)
|
3505013000NRG23130320230238403
|
13/03/2023
|
Sunita Devi
|
3505013WL029339
|
Sunita Devi
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909411
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/139
(Digoli)
|
3505013000NRG23130320230238404
|
13/03/2023
|
SUNITA DEVI
|
3505013WL029339
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909416
|
|
SUNITA DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/140
(Digoli)
|
3505013000NRG23130320230238405
|
13/03/2023
|
Chadani Devi
|
3505013WL029339
|
Chadani Devi
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909420
|
|
CHANDANI DEVI W/O MAWVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/83
(Digoli)
|
3505013000NRG23130320230238406
|
13/03/2023
|
MANGAL SINGH
|
3505013WL029339
|
MANGAL SINGH
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909410
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/84
(Digoli)
|
3505013000NRG23130320230238407
|
13/03/2023
|
manoj kumar
|
3505013WL029339
|
manoj kumar
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909407
|
|
MANOJ KUMAR S/O THAILI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-001-001/86
(Digoli)
|
3505013000NRG23130320230238408
|
13/03/2023
|
balveer singh
|
3505013WL029339
|
balveer singh
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909413
|
|
BALBIR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-001-001/89
(Digoli)
|
3505013000NRG23130320230238409
|
13/03/2023
|
pushapa devi
|
3505013WL029339
|
pushapa devi
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909418
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-001-001/91
(Digoli)
|
3505013000NRG23130320230238410
|
13/03/2023
|
Kamla Devi
|
3505013WL029339
|
Kamla Devi
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909408
|
|
KAMLA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-001-001/92
(Digoli)
|
3505013000NRG23130320230238411
|
13/03/2023
|
shankar singh
|
3505013WL029339
|
shankar singh
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909409
|
|
SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-001-001/95
(Digoli)
|
3505013000NRG23130320230238412
|
13/03/2023
|
dinesh singh
|
3505013WL029339
|
dinesh singh
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909412
|
|
DINESH SINGH RAWAT S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|