|
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-05-013-027-001/131
(Sundolavakhal)
|
3505013000NRG23211120220150036
|
21/11/2022
|
Manna Devi
|
3505013WL018645
|
Manna Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896578
|
|
MANNA DEVI W/O SH.GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-001/41
(Sundolavakhal)
|
3505013000NRG23211120220150043
|
21/11/2022
|
Mangal Singh
|
3505013WL018645
|
Mangal Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896576
|
|
MANGAL SINGH S/O LATE KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-001/42
(Sundolavakhal)
|
3505013000NRG23211120220150044
|
21/11/2022
|
Savitri Devi
|
3505013WL018645
|
Savitri Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896575
|
|
PRABHU DAYAL S/O DHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-027-001/44
(Sundolavakhal)
|
3505013000NRG23211120220150045
|
21/11/2022
|
Kishan Singh
|
3505013WL018645
|
Kishan Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896579
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-001/49
(Sundolavakhal)
|
3505013000NRG23211120220150047
|
21/11/2022
|
Gailam Singh
|
3505013WL018645
|
Gailam Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896572
|
|
GELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-027-001/51
(Sundolavakhal)
|
3505013000NRG23211120220150048
|
21/11/2022
|
DINESH KUMAR
|
3505013WL018645
|
DINESH KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896577
|
|
DINESH KUMAR S/O DURGIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-027-001/57
(Sundolavakhal)
|
3505013000NRG23211120220150050
|
21/11/2022
|
Jhankari Devi
|
3505013WL018645
|
Jhankari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896573
|
|
JHANKRI DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-027-001/63
(Sundolavakhal)
|
3505013000NRG23211120220150052
|
21/11/2022
|
Godambari Devi
|
3505013WL018645
|
Godambari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673896574
|
|
SURENDER SINGH AND GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|