|
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-05-013-001-001/139
(Digoli)
|
3505013000NRG23210720220070706
|
21/07/2022
|
SUNITA DEVI
|
3505013WL009842
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952613
|
|
SUNITA DEVI W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-003/32
(Digoli)
|
3505013000NRG23210720220070714
|
21/07/2022
|
Dikka Devi
|
3505013WL009842
|
Dikka Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952608
|
|
DIKKA DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-003/46
(Digoli)
|
3505013000NRG23210720220070717
|
21/07/2022
|
dhyan singh
|
3505013WL009842
|
dhyan singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952611
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-003/46
(Digoli)
|
3505013000NRG23210720220070718
|
21/07/2022
|
Parwati Devi
|
3505013WL009842
|
Parwati Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952612
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-003/47
(Digoli)
|
3505013000NRG23210720220070719
|
21/07/2022
|
vilochna devi
|
3505013WL009842
|
vilochna devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952610
|
|
VILOCHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-003/59
(Digoli)
|
3505013000NRG23210720220070724
|
21/07/2022
|
hari singh
|
3505013WL009842
|
hari singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952609
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|