|
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-05-013-005-001/35
(Kota Pinjoli)
|
3505013000NRG23140420220001215
|
14/04/2022
|
Laxmi Devi
|
3505013WL000116
|
Laxmi Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656243
|
|
LAXMI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-005-001/44
(Kota Pinjoli)
|
3505013000NRG23140420220001217
|
14/04/2022
|
Dhneshwari Devi
|
3505013WL000116
|
Dhneshwari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656242
|
|
DHANESHWARI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-005-001/45
(Kota Pinjoli)
|
3505013000NRG23140420220001218
|
14/04/2022
|
Govindi Devi
|
3505013WL000116
|
Govindi Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656244
|
|
GOVINDI DEVI W/O SH-SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-005-005/49
(Kota Pinjoli)
|
3505013000NRG23140420220001222
|
14/04/2022
|
ANANDI DEVI
|
3505013WL000116
|
ANANDI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656248
|
|
REWADHAR AND ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-005-005/51
(Kota Pinjoli)
|
3505013000NRG23140420220001223
|
14/04/2022
|
Mukundi Devi
|
3505013WL000116
|
Mukundi Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656249
|
|
MUKANDI DEVI AND SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-005-005/94
(Kota Pinjoli)
|
3505013000NRG23140420220001224
|
14/04/2022
|
Maheshanand
|
3505013WL000116
|
Maheshanand
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656247
|
|
MAHESH CHANDRA S/O REWADHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-005-006/29
(Kota Pinjoli)
|
3505013000NRG23140420220001225
|
14/04/2022
|
SAROJANI DEVI
|
3505013WL000116
|
SAROJANI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656245
|
|
SAROJANI DEVI W/O SH-VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-005-006/31
(Kota Pinjoli)
|
3505013000NRG23140420220001227
|
14/04/2022
|
Dhyan Singh
|
3505013WL000116
|
Dhyan Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656246
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-005-006/33
(Kota Pinjoli)
|
3505013000NRG23140420220001229
|
14/04/2022
|
Umeda Devi
|
3505013WL000116
|
Umeda Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656241
|
|
UMEDA DEVI W/O SH.RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|