|
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-05-013-030-002/22
(Asonwakhli)
|
3505013000NRG23160120230196793
|
16/01/2023
|
Laxmi Devi
|
3505013WL024132
|
Laxmi Devi
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128941578
|
|
LAXMI DEVI W/O SATENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-030-002/27
(Asonwakhli)
|
3505013000NRG23160120230196794
|
16/01/2023
|
Narule Devi
|
3505013WL024132
|
Narule Devi
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128941575
|
|
NARULI DEVI W/O SHGOVID RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-030-002/35
(Asonwakhli)
|
3505013000NRG23160120230196795
|
16/01/2023
|
Ranjeet Singh
|
3505013WL024132
|
Ranjeet Singh
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128941571
|
|
RANJIT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-030-002/58
(Asonwakhli)
|
3505013000NRG23160120230196796
|
16/01/2023
|
Munni Devi
|
3505013WL024132
|
Munni Devi
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128941577
|
|
MUNNI DEVI WO YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-030-002/61
(Asonwakhli)
|
3505013000NRG23160120230196798
|
16/01/2023
|
SANJAY KUMAR
|
3505013WL024132
|
SANJAY KUMAR
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128941574
|
|
SANJAY KUMAR SO LATE BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-030-002/62
(Asonwakhli)
|
3505013000NRG23160120230196799
|
16/01/2023
|
RAKHI DEVI
|
3505013WL024132
|
RAKHI DEVI
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128941576
|
|
RAKHI DEVI W/O SH SURENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-030-002/63
(Asonwakhli)
|
3505013000NRG23160120230196800
|
16/01/2023
|
SANJAY SINGH
|
3505013WL024132
|
SANJAY SINGH
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128941572
|
|
SANJAY SINGH S/O-BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-030-002/64
(Asonwakhli)
|
3505013000NRG23160120230196801
|
16/01/2023
|
URMILA BISHT
|
3505013WL024132
|
URMILA BISHT
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128941573
|
|
URMILA BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|