|
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-05-013-029-001/30
(Mandoli)
|
3505013000NRG23200120230202744
|
20/01/2023
|
RAJPAL
|
3505013WL024758
|
RAJPAL
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105977
|
|
RAJPAL S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-029-002/38
(Mandoli)
|
3505013000NRG23200120230202746
|
20/01/2023
|
Anita Devi
|
3505013WL024758
|
Anita Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105981
|
|
ANITA NEGI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-029-002/39
(Mandoli)
|
3505013000NRG23200120230202747
|
20/01/2023
|
Rajuli Devi
|
3505013WL024758
|
Rajuli Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105983
|
|
RAJULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-029-002/44
(Mandoli)
|
3505013000NRG23200120230202748
|
20/01/2023
|
REENA DEVI
|
3505013WL024758
|
REENA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105975
|
|
REENA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-029-002/47
(Mandoli)
|
3505013000NRG23200120230202749
|
20/01/2023
|
shushma devi
|
3505013WL024758
|
shushma devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105978
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-029-002/49
(Mandoli)
|
3505013000NRG23200120230202750
|
20/01/2023
|
Santoshi Devi
|
3505013WL024758
|
Santoshi Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105976
|
|
SANTOSHI DEVI W/O RAGHU RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-029-002/52
(Mandoli)
|
3505013000NRG23200120230202751
|
20/01/2023
|
Manju Devi
|
3505013WL024758
|
Manju Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105982
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-029-002/91
(Mandoli)
|
3505013000NRG23200120230202752
|
20/01/2023
|
RINKI
|
3505013WL024758
|
RINKI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105979
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-029-002/93
(Mandoli)
|
3505013000NRG23200120230202753
|
20/01/2023
|
Sangita Devi
|
3505013WL024758
|
Sangita Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166105980
|
|
SANGITA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|