|
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-05-013-027-003/108
(Sundolavakhal)
|
3505013000NRG23160120230196523
|
16/01/2023
|
chanda devi
|
3505013WL024101
|
chanda devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942222
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-003/108
(Sundolavakhal)
|
3505013000NRG23160120230196524
|
16/01/2023
|
Sunita Devi
|
3505013WL024101
|
Sunita Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942214
|
|
SUNITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-003/109
(Sundolavakhal)
|
3505013000NRG23160120230196525
|
16/01/2023
|
Suman Devi
|
3505013WL024101
|
Suman Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942224
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-027-003/109
(Sundolavakhal)
|
3505013000NRG23160120230196526
|
16/01/2023
|
Tirlock Singh
|
3505013WL024101
|
Tirlock Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942225
|
|
TRILOK SINGH S/O SH.VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-003/110
(Sundolavakhal)
|
3505013000NRG23160120230196528
|
16/01/2023
|
AMARESH PRAKASH
|
3505013WL024101
|
AMARESH PRAKASH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942219
|
|
AMARESH PRAKASH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-027-003/110
(Sundolavakhal)
|
3505013000NRG23160120230196527
|
16/01/2023
|
DEVA DEVI
|
3505013WL024101
|
DEVA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942223
|
|
DEVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-027-003/113
(Sundolavakhal)
|
3505013000NRG23160120230196530
|
16/01/2023
|
MANSHA DEVI
|
3505013WL024101
|
MANSHA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942216
|
|
MANSHA DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-027-003/113
(Sundolavakhal)
|
3505013000NRG23160120230196529
|
16/01/2023
|
Shyamlal
|
3505013WL024101
|
Shyamlal
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942215
|
|
SHYAM LAL S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-027-003/114
(Sundolavakhal)
|
3505013000NRG23160120230196532
|
16/01/2023
|
KIRTI SINGH
|
3505013WL024101
|
KIRTI SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942220
|
|
Mr. KIRTI SINGH
|
INDIAN BANK(607105)
|
|
10
|
Nainidanda
|
UT-05-013-027-003/114
(Sundolavakhal)
|
3505013000NRG23160120230196531
|
16/01/2023
|
Rajmati Devi
|
3505013WL024101
|
Rajmati Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942213
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-027-003/117
(Sundolavakhal)
|
3505013000NRG23160120230196533
|
16/01/2023
|
MOHAN KUMAR
|
3505013WL024101
|
MOHAN KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942217
|
|
MOHAN KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-027-003/117
(Sundolavakhal)
|
3505013000NRG23160120230196534
|
16/01/2023
|
NITU DEVI
|
3505013WL024101
|
NITU DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942226
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-027-003/123
(Sundolavakhal)
|
3505013000NRG23160120230196535
|
16/01/2023
|
Bigari Devi
|
3505013WL024101
|
Bigari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942221
|
|
BIGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-027-003/123
(Sundolavakhal)
|
3505013000NRG23160120230196536
|
16/01/2023
|
VIKRAM SINGH
|
3505013WL024101
|
VIKRAM SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942218
|
|
VIKRAM SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-027-003/142
(Sundolavakhal)
|
3505013000NRG23160120230196537
|
16/01/2023
|
Munni Devi
|
3505013WL024101
|
Munni Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942227
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|