|
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-05-013-005-001/39
(Kota Pinjoli)
|
3505013000NRG23290420220011119
|
29/04/2022
|
JHAKRI DEVI
|
3505013WL001348
|
JHAKRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114077
|
|
JHAKRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-005-001/71
(Kota Pinjoli)
|
3505013000NRG23290420220011120
|
29/04/2022
|
SAVITRI DEVI
|
3505013WL001348
|
SAVITRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114082
|
|
SAVETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-005-001/75
(Kota Pinjoli)
|
3505013000NRG23290420220011121
|
29/04/2022
|
pushpa devi
|
3505013WL001348
|
pushpa devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114081
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-005-001/77
(Kota Pinjoli)
|
3505013000NRG23290420220011122
|
29/04/2022
|
Gaura DEVI
|
3505013WL001348
|
Gaura DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114087
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-005-001/79
(Kota Pinjoli)
|
3505013000NRG23290420220011123
|
29/04/2022
|
BHAWANA DEVI
|
3505013WL001348
|
BHAWANA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114079
|
|
BHAVNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-005-001/80
(Kota Pinjoli)
|
3505013000NRG23290420220011124
|
29/04/2022
|
DIKKA DEVI
|
3505013WL001348
|
DIKKA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114078
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-005-001/81
(Kota Pinjoli)
|
3505013000NRG23290420220011125
|
29/04/2022
|
Meena Devi
|
3505013WL001348
|
Meena Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114084
|
|
MEENA DEVI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-005-001/92
(Kota Pinjoli)
|
3505013000NRG23290420220011126
|
29/04/2022
|
Bhaduli Devi
|
3505013WL001348
|
Bhaduli Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114080
|
|
BHADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-005-001/93
(Kota Pinjoli)
|
3505013000NRG23290420220011127
|
29/04/2022
|
Bijeshwari Devi
|
3505013WL001348
|
Bijeshwari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114085
|
|
VIJESHWARI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-005-001/96
(Kota Pinjoli)
|
3505013000NRG23290420220011128
|
29/04/2022
|
Neema Devi
|
3505013WL001348
|
Neema Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114083
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-005-003/55
(Kota Pinjoli)
|
3505013000NRG23290420220011130
|
29/04/2022
|
umed singh
|
3505013WL001348
|
umed singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114076
|
|
UMED SINGH S/O KUTHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-005-004/87
(Kota Pinjoli)
|
3505013000NRG23290420220011131
|
29/04/2022
|
ANITA DEVI
|
3505013WL001348
|
ANITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114086
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|