|
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-05-013-001-001/9
(Digoli)
|
3505013000NRG23280620220050665
|
28/06/2022
|
Anita Devi
|
3505013WL007289
|
Anita Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037398
|
|
ANITA DEVI WO BIJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-001-002/113
(Digoli)
|
3505013000NRG23280620220050666
|
28/06/2022
|
guman singh
|
3505013WL007289
|
guman singh
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037403
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-001-002/116
(Digoli)
|
3505013000NRG23280620220050667
|
28/06/2022
|
Rekha Devi
|
3505013WL007289
|
Rekha Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037399
|
|
REKHA DEVI W/O PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-001-002/131
(Digoli)
|
3505013000NRG23280620220050668
|
28/06/2022
|
Geeta Devi
|
3505013WL007289
|
Geeta Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037401
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-001-002/132
(Digoli)
|
3505013000NRG23280620220050669
|
28/06/2022
|
RINKI DEVI
|
3505013WL007289
|
RINKI DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037400
|
|
RINKI DEVI W/O SH-VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-001-002/17
(Digoli)
|
3505013000NRG23280620220050672
|
28/06/2022
|
Vijay Singh
|
3505013WL007289
|
Vijay Singh
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037405
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-001-002/26
(Digoli)
|
3505013000NRG23280620220050675
|
28/06/2022
|
Rupa Devi
|
3505013WL007289
|
Rupa Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037404
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-001-002/27
(Digoli)
|
3505013000NRG23280620220050676
|
28/06/2022
|
Vimla Devi
|
3505013WL007289
|
Vimla Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895037402
|
|
VIMLA DEVI W/O DHARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|