|
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
|
Dwarikhal
|
UT-05-017-034-001/13
(Dobri)
|
3505017000NRG23040820220081137
|
04/08/2022
|
BHAGMATI DEVI
|
3505017WL010977
|
BHAGMATI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450770
|
|
BHAN MATI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-034-001/10
(Dobri)
|
3505017000NRG23040820220081136
|
04/08/2022
|
SEEMA DEVI
|
3505017WL010977
|
SEEMA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450760
|
|
MR BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-034-001/13
(Dobri)
|
3505017000NRG23040820220081138
|
04/08/2022
|
KAVITA DEVI
|
3505017WL010977
|
KAVITA DEVI
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981450763
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-034-001/15
(Dobri)
|
3505017000NRG23040820220081139
|
04/08/2022
|
KANTI DEVI
|
3505017WL010977
|
KANTI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450767
|
|
KANTI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-034-001/18
(Dobri)
|
3505017000NRG23040820220081141
|
04/08/2022
|
SHEELA DEVI
|
3505017WL010977
|
SHEELA DEVI
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981450769
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-034-001/19
(Dobri)
|
3505017000NRG23040820220081143
|
04/08/2022
|
GOPAL SINGH
|
3505017WL010977
|
GOPAL SINGH
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981450766
|
|
GOPAL SINGH SON OF SHRI ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-034-001/20
(Dobri)
|
3505017000NRG23040820220081144
|
04/08/2022
|
DEEPA DEVI
|
3505017WL010977
|
DEEPA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450762
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-034-001/28
(Dobri)
|
3505017000NRG23040820220081145
|
04/08/2022
|
DROPADI DEVI
|
3505017WL010977
|
DROPADI DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981450768
|
|
MRS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-034-001/4
(Dobri)
|
3505017000NRG23040820220081146
|
04/08/2022
|
KIRAN DEVI
|
3505017WL010977
|
KIRAN DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450761
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-034-001/5
(Dobri)
|
3505017000NRG23040820220081147
|
04/08/2022
|
MAMTA DEVI
|
3505017WL010977
|
MAMTA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450764
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-034-001/8
(Dobri)
|
3505017000NRG23040820220081149
|
04/08/2022
|
GAJENDRA SINGH
|
3505017WL010977
|
GAJENDRA SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450771
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-034-001/9
(Dobri)
|
3505017000NRG23040820220081150
|
04/08/2022
|
ANITA DEVI
|
3505017WL010977
|
ANITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450765
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|