|
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-05-013-001-001/13
(Digoli)
|
3505013000NRG23230120230204080
|
23/01/2023
|
LALITA DEVI
|
3505013WL024907
|
LALITA DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611085
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/150
(Digoli)
|
3505013000NRG23230120230204081
|
23/01/2023
|
CHAKORI DEVI
|
3505013WL024907
|
CHAKORI DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611086
|
|
CHAKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/6
(Digoli)
|
3505013000NRG23230120230204082
|
23/01/2023
|
Dikka Devi
|
3505013WL024907
|
Dikka Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611081
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/62
(Digoli)
|
3505013000NRG23230120230204083
|
23/01/2023
|
dindayal singh
|
3505013WL024907
|
dindayal singh
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611082
|
|
DEEN DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/66
(Digoli)
|
3505013000NRG23230120230204084
|
23/01/2023
|
kripal singh
|
3505013WL024907
|
kripal singh
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611088
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/68
(Digoli)
|
3505013000NRG23230120230204085
|
23/01/2023
|
nandan singh
|
3505013WL024907
|
nandan singh
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611089
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/69
(Digoli)
|
3505013000NRG23230120230204086
|
23/01/2023
|
jamuna devi
|
3505013WL024907
|
jamuna devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611084
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-001/71
(Digoli)
|
3505013000NRG23230120230204088
|
23/01/2023
|
rupli devi
|
3505013WL024907
|
rupli devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611083
|
|
RUPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-001-001/73
(Digoli)
|
3505013000NRG23230120230204089
|
23/01/2023
|
SAVETRI DEVI
|
3505013WL024907
|
SAVETRI DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611080
|
|
SAVTRI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-001-001/78
(Digoli)
|
3505013000NRG23230120230204090
|
23/01/2023
|
Hemlata Devi
|
3505013WL024907
|
Hemlata Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611087
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|