|
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-05-013-001-001/142
(Digoli)
|
3505013000NRG23230220230227143
|
23/02/2023
|
BINDI DEVI
|
3505013WL027890
|
BINDI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310842910
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-001/147
(Digoli)
|
3505013000NRG23230220230227144
|
23/02/2023
|
SARITA
|
3505013WL027890
|
SARITA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842916
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-001-001/148
(Digoli)
|
3505013000NRG23230220230227145
|
23/02/2023
|
DEVAKI DEVI
|
3505013WL027890
|
DEVAKI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310842914
|
|
DEVAKI DEVI W/O SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-001/151
(Digoli)
|
3505013000NRG23230220230227146
|
23/02/2023
|
MONIKA DEVI
|
3505013WL027890
|
MONIKA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310842915
|
|
MONIKA DEVI WO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-001/184
(Digoli)
|
3505013000NRG23230220230227147
|
23/02/2023
|
ANOOP SINGH
|
3505013WL027890
|
ANOOP SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310842909
|
|
ANOOP SINGH S/O SH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-001/79
(Digoli)
|
3505013000NRG23230220230227148
|
23/02/2023
|
MANJU DEVI
|
3505013WL027890
|
MANJU DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310842913
|
|
MANJU DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-001/8
(Digoli)
|
3505013000NRG23230220230227149
|
23/02/2023
|
Shanka Devi
|
3505013WL027890
|
Shanka Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310842912
|
|
SANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-002/133
(Digoli)
|
3505013000NRG23230220230227150
|
23/02/2023
|
AKSHIT RAWAT
|
3505013WL027890
|
AKSHIT RAWAT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310842911
|
|
AKSHIT RAWAT U/G MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|