|
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-05-013-030-001/1
(Asonwakhli)
|
3505013000NRG23150320230240691
|
15/03/2023
|
chandan singh
|
3505013WL029580
|
chandan singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913869965
|
|
CHANDAN SINGH S/O KOTWAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-030-001/11
(Asonwakhli)
|
3505013000NRG23150320230240692
|
15/03/2023
|
Govind Singh
|
3505013WL029580
|
Govind Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913869968
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-030-001/13
(Asonwakhli)
|
3505013000NRG23150320230240693
|
15/03/2023
|
Asha Devi
|
3505013WL029580
|
Asha Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913869967
|
|
ASHA DEVI W/O SH-CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-030-001/3
(Asonwakhli)
|
3505013000NRG23150320230240695
|
15/03/2023
|
Jaspal Singh
|
3505013WL029580
|
Jaspal Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913869969
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-030-001/4
(Asonwakhli)
|
3505013000NRG23150320230240696
|
15/03/2023
|
Ramesh Chandra
|
3505013WL029580
|
Ramesh Chandra
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913869973
|
|
RAMESH CHANDRA S/O SH-GOBARDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-030-001/42
(Asonwakhli)
|
3505013000NRG23150320230240697
|
15/03/2023
|
Sohan Lal
|
3505013WL029580
|
Sohan Lal
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913869972
|
|
SOHAN LAL S/O SH.BACHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-030-001/43
(Asonwakhli)
|
3505013000NRG23150320230240698
|
15/03/2023
|
Gayatri Devi
|
3505013WL029580
|
Gayatri Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913869974
|
|
GAYATRI DEVI W/O MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-030-001/5
(Asonwakhli)
|
3505013000NRG23150320230240699
|
15/03/2023
|
Mangla Devi
|
3505013WL029580
|
Mangla Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913869970
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-030-001/6
(Asonwakhli)
|
3505013000NRG23150320230240700
|
15/03/2023
|
Anoup Singh
|
3505013WL029580
|
Anoup Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913869971
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-030-001/7
(Asonwakhli)
|
3505013000NRG23150320230240701
|
15/03/2023
|
Godanbari Devi
|
3505013WL029580
|
Godanbari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913869966
|
|
GODAMBARI DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|