|
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-05-013-001-001/13
(Digoli)
|
3505013000NRG23140220230221020
|
14/02/2023
|
LALITA DEVI
|
3505013WL027100
|
LALITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266744
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/150
(Digoli)
|
3505013000NRG23140220230221021
|
14/02/2023
|
CHAKORI DEVI
|
3505013WL027100
|
CHAKORI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266739
|
|
CHAKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/6
(Digoli)
|
3505013000NRG23140220230221022
|
14/02/2023
|
Dikka Devi
|
3505013WL027100
|
Dikka Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266740
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/62
(Digoli)
|
3505013000NRG23140220230221023
|
14/02/2023
|
dindayal singh
|
3505013WL027100
|
dindayal singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266741
|
|
DEEN DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/66
(Digoli)
|
3505013000NRG23140220230221024
|
14/02/2023
|
kripal singh
|
3505013WL027100
|
kripal singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266737
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/68
(Digoli)
|
3505013000NRG23140220230221025
|
14/02/2023
|
nandan singh
|
3505013WL027100
|
nandan singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266746
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/69
(Digoli)
|
3505013000NRG23140220230221026
|
14/02/2023
|
jamuna devi
|
3505013WL027100
|
jamuna devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266743
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/71
(Digoli)
|
3505013000NRG23140220230221027
|
14/02/2023
|
rupli devi
|
3505013WL027100
|
rupli devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266742
|
|
RUPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/73
(Digoli)
|
3505013000NRG23140220230221028
|
14/02/2023
|
SAVETRI DEVI
|
3505013WL027100
|
SAVETRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266745
|
|
SAVTRI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-001-001/78
(Digoli)
|
3505013000NRG23140220230221029
|
14/02/2023
|
Hemlata Devi
|
3505013WL027100
|
Hemlata Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266738
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|