|
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-05-013-027-003/108
(Sundolavakhal)
|
3505013000NRG23211120220150053
|
21/11/2022
|
chanda devi
|
3505013WL018646
|
chanda devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895619
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-003/108
(Sundolavakhal)
|
3505013000NRG23211120220150054
|
21/11/2022
|
Sunita Devi
|
3505013WL018646
|
Sunita Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895623
|
|
SUNITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-003/109
(Sundolavakhal)
|
3505013000NRG23211120220150055
|
21/11/2022
|
Suman Devi
|
3505013WL018646
|
Suman Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895620
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-027-003/109
(Sundolavakhal)
|
3505013000NRG23211120220150056
|
21/11/2022
|
Tirlock Singh
|
3505013WL018646
|
Tirlock Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895621
|
|
TRILOK SINGH S/O SH.VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-003/114
(Sundolavakhal)
|
3505013000NRG23211120220150061
|
21/11/2022
|
Rajmati Devi
|
3505013WL018646
|
Rajmati Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895618
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-027-003/142
(Sundolavakhal)
|
3505013000NRG23211120220150067
|
21/11/2022
|
Munni Devi
|
3505013WL018646
|
Munni Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895622
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|