|
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-05-013-027-004/70
(Sundolavakhal)
|
3505013000NRG23311020220140886
|
31/10/2022
|
Basanti Devi
|
3505013WL017558
|
Basanti Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613944328
|
|
BASNATI DEVIW/O CHANDI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-027-004/76
(Sundolavakhal)
|
3505013000NRG23311020220140890
|
31/10/2022
|
Paruli Devi
|
3505013WL017558
|
Paruli Devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613944327
|
|
PARULEE DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-027-004/78
(Sundolavakhal)
|
3505013000NRG23311020220140892
|
31/10/2022
|
Godambari Devi
|
3505013WL017558
|
Godambari Devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613944326
|
|
GODAMBARI DEVI W/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-027-004/80
(Sundolavakhal)
|
3505013000NRG23311020220140894
|
31/10/2022
|
Sangita Devi
|
3505013WL017558
|
Sangita Devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613944330
|
|
SANGEETA DEVI W/O SARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-027-004/81
(Sundolavakhal)
|
3505013000NRG23311020220140895
|
31/10/2022
|
Deva Devi
|
3505013WL017558
|
Deva Devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613944329
|
|
DEVA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|