|
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-05-013-027-004/70
(Sundolavakhal)
|
3505013000NRG23210520220024443
|
21/05/2022
|
Basanti Devi
|
3505013WL003262
|
Basanti Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588724642
|
|
BASNATI DEVIW/O CHANDI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-004/77
(Sundolavakhal)
|
3505013000NRG23210520220024448
|
21/05/2022
|
Savitri Devi
|
3505013WL003262
|
Savitri Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588724645
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-004/78
(Sundolavakhal)
|
3505013000NRG23210520220024449
|
21/05/2022
|
Godambari Devi
|
3505013WL003262
|
Godambari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588724641
|
|
GODAMBARI DEVI W/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-027-004/80
(Sundolavakhal)
|
3505013000NRG23210520220024451
|
21/05/2022
|
Sangita Devi
|
3505013WL003262
|
Sangita Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588724644
|
|
SANGEETA DEVI W/O SARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-004/81
(Sundolavakhal)
|
3505013000NRG23210520220024453
|
21/05/2022
|
Deva Devi
|
3505013WL003262
|
Deva Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588724643
|
|
DEVA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|