|
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-05-013-005-001/39
(Kota Pinjoli)
|
3505013000NRG23140620220042349
|
14/06/2022
|
JHAKRI DEVI
|
3505013WL005985
|
JHAKRI DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318259
|
|
JHAKRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-005-001/71
(Kota Pinjoli)
|
3505013000NRG23140620220042350
|
14/06/2022
|
SAVITRI DEVI
|
3505013WL005985
|
SAVITRI DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318254
|
|
SAVETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-005-001/75
(Kota Pinjoli)
|
3505013000NRG23140620220042351
|
14/06/2022
|
pushpa devi
|
3505013WL005985
|
pushpa devi
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318253
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-005-001/77
(Kota Pinjoli)
|
3505013000NRG23140620220042352
|
14/06/2022
|
Gaura DEVI
|
3505013WL005985
|
Gaura DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318251
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-005-001/79
(Kota Pinjoli)
|
3505013000NRG23140620220042353
|
14/06/2022
|
BHAWANA DEVI
|
3505013WL005985
|
BHAWANA DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318258
|
|
BHAVNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-005-001/80
(Kota Pinjoli)
|
3505013000NRG23140620220042354
|
14/06/2022
|
DIKKA DEVI
|
3505013WL005985
|
DIKKA DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318257
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-005-001/81
(Kota Pinjoli)
|
3505013000NRG23140620220042355
|
14/06/2022
|
Meena Devi
|
3505013WL005985
|
Meena Devi
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318255
|
|
MEENA DEVI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-005-001/92
(Kota Pinjoli)
|
3505013000NRG23140620220042356
|
14/06/2022
|
Bhaduli Devi
|
3505013WL005985
|
Bhaduli Devi
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318252
|
|
BHADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-005-001/93
(Kota Pinjoli)
|
3505013000NRG23140620220042357
|
14/06/2022
|
Bijeshwari Devi
|
3505013WL005985
|
Bijeshwari Devi
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318250
|
|
VIJESHWARI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-005-001/96
(Kota Pinjoli)
|
3505013000NRG23140620220042358
|
14/06/2022
|
Neema Devi
|
3505013WL005985
|
Neema Devi
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318256
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-005-003/55
(Kota Pinjoli)
|
3505013000NRG23140620220042360
|
14/06/2022
|
umed singh
|
3505013WL005985
|
umed singh
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318248
|
|
UMED SINGH S/O KUTHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-005-004/87
(Kota Pinjoli)
|
3505013000NRG23140620220042361
|
14/06/2022
|
ANITA DEVI
|
3505013WL005985
|
ANITA DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318249
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|