|
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-05-017-103-004/107
(Pulyasu)
|
3505017000NRG23120120230194407
|
12/01/2023
|
SANTOSHI DEVI
|
3505017WL023858
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752500
|
|
SANTOSHI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/63
(Pulyasu)
|
3505017000NRG23120120230194411
|
12/01/2023
|
SARDAR SINGH
|
3505017WL023858
|
SARDAR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752499
|
|
SARDAR SINGH NEGI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/78
(Pulyasu)
|
3505017000NRG23120120230194413
|
12/01/2023
|
SANTOSHI DEVI
|
3505017WL023858
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752502
|
|
SANTOSHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/85
(Pulyasu)
|
3505017000NRG23120120230194415
|
12/01/2023
|
SANTA DEVI
|
3505017WL023858
|
SANTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752504
|
|
SHANTA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/88
(Pulyasu)
|
3505017000NRG23120120230194416
|
12/01/2023
|
VINETA DEVI
|
3505017WL023858
|
VINETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752501
|
|
VINEETA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/89
(Pulyasu)
|
3505017000NRG23120120230194417
|
12/01/2023
|
SHANTI DEVI
|
3505017WL023858
|
SHANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752505
|
|
SHANTI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/83
(Pulyasu)
|
3505017000NRG23120120230194414
|
12/01/2023
|
SUNITA DEVI
|
3505017WL023858
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086752503
|
|
SUNITA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|