|
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-05-013-001-001/12
(Digoli)
|
3505013000NRG23140320230238762
|
14/03/2023
|
Anita Devi
|
3505013WL029377
|
Anita Devi
|
00354
|
PUNB0371500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912920864
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/13
(Digoli)
|
3505013000NRG23140320230238763
|
14/03/2023
|
LALITA DEVI
|
3505013WL029377
|
LALITA DEVI
|
00354
|
PUNB0371500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912920870
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/15
(Digoli)
|
3505013000NRG23140320230238764
|
14/03/2023
|
Jambu Devi
|
3505013WL029377
|
Jambu Devi
|
00354
|
PUNB0371500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912920863
|
|
JAMBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/16
(Digoli)
|
3505013000NRG23140320230238765
|
14/03/2023
|
kamla devi
|
3505013WL029377
|
kamla devi
|
00354
|
PUNB0371500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912920860
|
|
KAMLA DEVI W/O SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/4
(Digoli)
|
3505013000NRG23140320230238766
|
14/03/2023
|
Savitri Devi
|
3505013WL029377
|
Savitri Devi
|
00354
|
PUNB0371500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912920862
|
|
SAVETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/5
(Digoli)
|
3505013000NRG23140320230238767
|
14/03/2023
|
Leela Devi
|
3505013WL029377
|
Leela Devi
|
00354
|
PUNB0371500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912920871
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/6
(Digoli)
|
3505013000NRG23140320230238768
|
14/03/2023
|
Dikka Devi
|
3505013WL029377
|
Dikka Devi
|
00354
|
PUNB0371500
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912920866
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/62
(Digoli)
|
3505013000NRG23140320230238769
|
14/03/2023
|
dindayal singh
|
3505013WL029377
|
dindayal singh
|
00354
|
PUNB0371500
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912920867
|
|
DEEN DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/66
(Digoli)
|
3505013000NRG23140320230238770
|
14/03/2023
|
kripal singh
|
3505013WL029377
|
kripal singh
|
00354
|
PUNB0371500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912920861
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-001-001/68
(Digoli)
|
3505013000NRG23140320230238771
|
14/03/2023
|
nandan singh
|
3505013WL029377
|
nandan singh
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912920859
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-001-001/69
(Digoli)
|
3505013000NRG23140320230238772
|
14/03/2023
|
jamuna devi
|
3505013WL029377
|
jamuna devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912920869
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-001-001/71
(Digoli)
|
3505013000NRG23140320230238773
|
14/03/2023
|
rupli devi
|
3505013WL029377
|
rupli devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912920868
|
|
RUPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-001-001/73
(Digoli)
|
3505013000NRG23140320230238774
|
14/03/2023
|
SAVETRI DEVI
|
3505013WL029377
|
SAVETRI DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912920865
|
|
SAVTRI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|