|
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)
|
3505013000NRG23230120230204103
|
23/01/2023
|
Sunita Devi
|
3505013WL024909
|
Sunita Devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197611109
|
|
SUNITA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-003/109
(Sundolavakhal)
|
3505013000NRG23230120230204104
|
23/01/2023
|
Tirlock Singh
|
3505013WL024909
|
Tirlock Singh
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197611103
|
|
TRILOK SINGH S/O SH.VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-003/110
(Sundolavakhal)
|
3505013000NRG23230120230204105
|
23/01/2023
|
DEVA DEVI
|
3505013WL024909
|
DEVA DEVI
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197611104
|
|
DEVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-027-003/113
(Sundolavakhal)
|
3505013000NRG23230120230204106
|
23/01/2023
|
Shyamlal
|
3505013WL024909
|
Shyamlal
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197611108
|
|
SHYAM LAL S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-003/114
(Sundolavakhal)
|
3505013000NRG23230120230204107
|
23/01/2023
|
Rajmati Devi
|
3505013WL024909
|
Rajmati Devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197611110
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-027-003/117
(Sundolavakhal)
|
3505013000NRG23230120230204108
|
23/01/2023
|
MOHAN KUMAR
|
3505013WL024909
|
MOHAN KUMAR
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197611107
|
|
MOHAN KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-027-003/123
(Sundolavakhal)
|
3505013000NRG23230120230204109
|
23/01/2023
|
Bigari Devi
|
3505013WL024909
|
Bigari Devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197611106
|
|
BIGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-027-003/142
(Sundolavakhal)
|
3505013000NRG23230120230204110
|
23/01/2023
|
Munni Devi
|
3505013WL024909
|
Munni Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197611105
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|