|
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-05-013-027-002/10
(Sundolavakhal)
|
3505013000NRG23160120230196540
|
16/01/2023
|
basanti devi
|
3505013WL024102
|
basanti devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941735
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-002/11
(Sundolavakhal)
|
3505013000NRG23160120230196541
|
16/01/2023
|
sipadi devi
|
3505013WL024102
|
sipadi devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941734
|
|
SIPRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-002/12
(Sundolavakhal)
|
3505013000NRG23160120230196542
|
16/01/2023
|
sharda devi
|
3505013WL024102
|
sharda devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941728
|
|
SARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-027-002/13
(Sundolavakhal)
|
3505013000NRG23160120230196543
|
16/01/2023
|
Chanda Devi
|
3505013WL024102
|
Chanda Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941731
|
|
CHANDA DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-002/14
(Sundolavakhal)
|
3505013000NRG23160120230196544
|
16/01/2023
|
NISHA KUMARI
|
3505013WL024102
|
NISHA KUMARI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941739
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-027-002/32
(Sundolavakhal)
|
3505013000NRG23160120230196545
|
16/01/2023
|
KALAWATI DEVI
|
3505013WL024102
|
KALAWATI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941730
|
|
KALAWATI DEVI W/O KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-027-002/33
(Sundolavakhal)
|
3505013000NRG23160120230196546
|
16/01/2023
|
Dikka Devi
|
3505013WL024102
|
Dikka Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941729
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-027-002/37
(Sundolavakhal)
|
3505013000NRG23160120230196547
|
16/01/2023
|
gajendra kumar
|
3505013WL024102
|
gajendra kumar
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941732
|
|
GAJENDER KUMAR S/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-027-002/4
(Sundolavakhal)
|
3505013000NRG23160120230196548
|
16/01/2023
|
LAKKI
|
3505013WL024102
|
LAKKI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941741
|
|
LUCKY S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-027-002/5
(Sundolavakhal)
|
3505013000NRG23160120230196549
|
16/01/2023
|
Vimla Devi
|
3505013WL024102
|
Vimla Devi
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941738
|
|
VIMLA DEVI W/O BASANT BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-027-002/6
(Sundolavakhal)
|
3505013000NRG23160120230196550
|
16/01/2023
|
Meena Devi
|
3505013WL024102
|
Meena Devi
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941736
|
|
MEENA DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-027-002/7
(Sundolavakhal)
|
3505013000NRG23160120230196551
|
16/01/2023
|
darshan lal
|
3505013WL024102
|
darshan lal
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941733
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-027-002/7
(Sundolavakhal)
|
3505013000NRG23160120230196552
|
16/01/2023
|
GEETA DEVI
|
3505013WL024102
|
GEETA DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941737
|
|
GEETA DEVI W/O SH DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-027-002/8
(Sundolavakhal)
|
3505013000NRG23160120230196553
|
16/01/2023
|
mohan lal
|
3505013WL024102
|
mohan lal
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941740
|
|
MOHAN LAL S/O SH.KUNADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|