|
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-05-013-005-003/53
(Kota Pinjoli)
|
3505013000NRG23140420220001195
|
14/04/2022
|
Jamali Devi
|
3505013WL000115
|
Jamali Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656215
|
|
JAMOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-005-003/54
(Kota Pinjoli)
|
3505013000NRG23140420220001196
|
14/04/2022
|
raje singh
|
3505013WL000115
|
raje singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656212
|
|
RAJE SINGH S/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-005-003/59
(Kota Pinjoli)
|
3505013000NRG23140420220001199
|
14/04/2022
|
Dharshani Devi
|
3505013WL000115
|
Dharshani Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656213
|
|
DARSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-005-003/60
(Kota Pinjoli)
|
3505013000NRG23140420220001200
|
14/04/2022
|
Chanda Devi
|
3505013WL000115
|
Chanda Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656209
|
|
CHANDA DEVI W/O LATE BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-005-003/61
(Kota Pinjoli)
|
3505013000NRG23140420220001201
|
14/04/2022
|
CHANA DEVI
|
3505013WL000115
|
CHANA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656214
|
|
CHANA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-005-003/64
(Kota Pinjoli)
|
3505013000NRG23140420220001203
|
14/04/2022
|
vimla Devi
|
3505013WL000115
|
vimla Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656210
|
|
VIMLA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-005-003/65
(Kota Pinjoli)
|
3505013000NRG23140420220001204
|
14/04/2022
|
Beena Devi
|
3505013WL000115
|
Beena Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656216
|
|
BEENA DEVI W/O MAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-005-007/4
(Kota Pinjoli)
|
3505013000NRG23140420220001208
|
14/04/2022
|
Godambari Devi
|
3505013WL000115
|
Godambari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656208
|
|
GODAMBARI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-005-007/8
(Kota Pinjoli)
|
3505013000NRG23140420220001210
|
14/04/2022
|
bhabna Devi
|
3505013WL000115
|
bhabna Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656217
|
|
BHANA DEVI W/O BACHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-005-007/9
(Kota Pinjoli)
|
3505013000NRG23140420220001212
|
14/04/2022
|
Sushila Devi
|
3505013WL000115
|
Sushila Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656211
|
|
SUSEEL DEVI W/O VGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|