|
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-05-013-027-002/10
(Sundolavakhal)
|
3505013000NRG23211120220150022
|
21/11/2022
|
basanti devi
|
3505013WL018644
|
basanti devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894657
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-002/11
(Sundolavakhal)
|
3505013000NRG23211120220150023
|
21/11/2022
|
sipadi devi
|
3505013WL018644
|
sipadi devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894656
|
|
SIPRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-002/12
(Sundolavakhal)
|
3505013000NRG23211120220150024
|
21/11/2022
|
sharda devi
|
3505013WL018644
|
sharda devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894650
|
|
SARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-027-002/13
(Sundolavakhal)
|
3505013000NRG23211120220150025
|
21/11/2022
|
Chanda Devi
|
3505013WL018644
|
Chanda Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894653
|
|
CHANDA DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-002/32
(Sundolavakhal)
|
3505013000NRG23211120220150027
|
21/11/2022
|
KALAWATI DEVI
|
3505013WL018644
|
KALAWATI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894652
|
|
KALAWATI DEVI W/O KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-027-002/33
(Sundolavakhal)
|
3505013000NRG23211120220150028
|
21/11/2022
|
Dikka Devi
|
3505013WL018644
|
Dikka Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894651
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-027-002/37
(Sundolavakhal)
|
3505013000NRG23211120220150029
|
21/11/2022
|
gajendra kumar
|
3505013WL018644
|
gajendra kumar
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894654
|
|
GAJENDER KUMAR S/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-027-002/5
(Sundolavakhal)
|
3505013000NRG23211120220150031
|
21/11/2022
|
Vimla Devi
|
3505013WL018644
|
Vimla Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894658
|
|
VIMLA DEVI W/O BASANT BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-027-002/7
(Sundolavakhal)
|
3505013000NRG23211120220150033
|
21/11/2022
|
darshan lal
|
3505013WL018644
|
darshan lal
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894655
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|