|
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-05-013-027-001/150
(Sundolavakhal)
|
3505013000NRG23210120230203222
|
21/01/2023
|
SHISHUPAL SINGH
|
3505013WL024809
|
SHISHUPAL SINGH
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
25/01/2023
|
|
8166109682
|
|
SHISHUPAL SINGH VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-001/41
(Sundolavakhal)
|
3505013000NRG23210120230203223
|
21/01/2023
|
Mangal Singh
|
3505013WL024809
|
Mangal Singh
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
25/01/2023
|
|
8166109683
|
|
MANGAL SINGH S/O LATE KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-001/42
(Sundolavakhal)
|
3505013000NRG23210120230203224
|
21/01/2023
|
Savitri Devi
|
3505013WL024809
|
Savitri Devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
25/01/2023
|
|
8166109686
|
|
PRABHU DAYAL S/O DHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-027-001/44
(Sundolavakhal)
|
3505013000NRG23210120230203225
|
21/01/2023
|
Kishan Singh
|
3505013WL024809
|
Kishan Singh
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
25/01/2023
|
|
8166109684
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-001/51
(Sundolavakhal)
|
3505013000NRG23210120230203226
|
21/01/2023
|
DINESH KUMAR
|
3505013WL024809
|
DINESH KUMAR
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
25/01/2023
|
|
8166109685
|
|
DINESH KUMAR S/O DURGIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-027-001/57
(Sundolavakhal)
|
3505013000NRG23210120230203227
|
21/01/2023
|
Jhankari Devi
|
3505013WL024809
|
Jhankari Devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
25/01/2023
|
|
8166109687
|
|
JHANKRI DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|