|
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-05-013-008-001/108
(Jamriya)
|
3505013000NRG23200520220024165
|
20/05/2022
|
Kamla Dev
|
3505013WL003224
|
Kamla Dev
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824979
|
|
KAMLA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-008-001/5
(Jamriya)
|
3505013000NRG23200520220024170
|
20/05/2022
|
kalayan singh
|
3505013WL003224
|
kalayan singh
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824969
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nainidanda
|
UT-05-013-008-001/5
(Jamriya)
|
3505013000NRG23200520220024171
|
20/05/2022
|
Sunita Devi
|
3505013WL003224
|
Sunita Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824991
|
|
SUNITA DEVI W/O SH KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-008-001/59
(Jamriya)
|
3505013000NRG23200520220024174
|
20/05/2022
|
Dikka Devi
|
3505013WL003224
|
Dikka Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824973
|
|
DIKKA DEVI W/O GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-008-001/70
(Jamriya)
|
3505013000NRG23200520220024176
|
20/05/2022
|
bhagat singh
|
3505013WL003224
|
bhagat singh
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824970
|
|
BHAGAT SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-008-001/78
(Jamriya)
|
3505013000NRG23200520220024177
|
20/05/2022
|
Prem Singh
|
3505013WL003224
|
Prem Singh
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824968
|
|
VIJAY SINGH S/O SH-PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-008-001/8
(Jamriya)
|
3505013000NRG23200520220024178
|
20/05/2022
|
Kalawati Devi
|
3505013WL003224
|
Kalawati Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824981
|
|
KALAWATI DEVI W/O MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-008-001/87
(Jamriya)
|
3505013000NRG23200520220024179
|
20/05/2022
|
raja ram
|
3505013WL003224
|
raja ram
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824988
|
|
RAJA RAM S/O BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-008-002/49
(Jamriya)
|
3505013000NRG23200520220024184
|
20/05/2022
|
PARU DEVI
|
3505013WL003224
|
PARU DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824984
|
|
PARU DEVI W/O SH BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-008-002/56
(Jamriya)
|
3505013000NRG23200520220024185
|
20/05/2022
|
anita devi
|
3505013WL003224
|
anita devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824975
|
|
ANITA DEVI W/O PRAVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-008-002/58
(Jamriya)
|
3505013000NRG23200520220024186
|
20/05/2022
|
Kamla Devi
|
3505013WL003224
|
Kamla Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824983
|
|
KAMLA DEVI W/ODHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-008-002/61
(Jamriya)
|
3505013000NRG23200520220024187
|
20/05/2022
|
sunita devi
|
3505013WL003224
|
sunita devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824972
|
|
SUNITA DEVI W/O VIRENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-008-002/72
(Jamriya)
|
3505013000NRG23200520220024189
|
20/05/2022
|
godambari devi
|
3505013WL003224
|
godambari devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824987
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-008-002/74
(Jamriya)
|
3505013000NRG23200520220024190
|
20/05/2022
|
shyama devi
|
3505013WL003224
|
shyama devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824986
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-008-002/81
(Jamriya)
|
3505013000NRG23200520220024192
|
20/05/2022
|
Geeta Devi
|
3505013WL003224
|
Geeta Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824982
|
|
GEETA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-008-002/89
(Jamriya)
|
3505013000NRG23200520220024195
|
20/05/2022
|
shanti devi
|
3505013WL003224
|
shanti devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824990
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nainidanda
|
UT-05-013-008-005/25
(Jamriya)
|
3505013000NRG23200520220024196
|
20/05/2022
|
bhagat singh
|
3505013WL003224
|
bhagat singh
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824976
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nainidanda
|
UT-05-013-008-005/27
(Jamriya)
|
3505013000NRG23200520220024198
|
20/05/2022
|
dikka devi
|
3505013WL003224
|
dikka devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824971
|
|
DIKKA DEVI W/O SURENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nainidanda
|
UT-05-013-008-005/28
(Jamriya)
|
3505013000NRG23200520220024199
|
20/05/2022
|
kamla devi
|
3505013WL003224
|
kamla devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824978
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nainidanda
|
UT-05-013-008-005/29
(Jamriya)
|
3505013000NRG23200520220024202
|
20/05/2022
|
Chimuli Devi
|
3505013WL003224
|
Chimuli Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824980
|
|
CHIMULI DEVI W/O LATE PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nainidanda
|
UT-05-013-008-005/30
(Jamriya)
|
3505013000NRG23200520220024203
|
20/05/2022
|
Basanti Devi
|
3505013WL003224
|
Basanti Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824974
|
|
BASANTI DEVI W/O SH BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nainidanda
|
UT-05-013-008-006/11
(Jamriya)
|
3505013000NRG23200520220024204
|
20/05/2022
|
beena devi
|
3505013WL003224
|
beena devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824989
|
|
BEENA DEVI W/O SH.MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nainidanda
|
UT-05-013-008-006/22
(Jamriya)
|
3505013000NRG23200520220024207
|
20/05/2022
|
Pyari Devi
|
3505013WL003224
|
Pyari Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824977
|
|
PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nainidanda
|
UT-05-013-008-006/39
(Jamriya)
|
3505013000NRG23200520220024208
|
20/05/2022
|
BALWANT SINGH
|
3505013WL003224
|
BALWANT SINGH
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824985
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nainidanda
|
UT-05-013-008-007/91
(Jamriya)
|
3505013000NRG23200520220024211
|
20/05/2022
|
radha devi
|
3505013WL003224
|
radha devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824992
|
|
RADHA DEVI W/O SH.MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|