|
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-05-017-009-001/1
(Daboli)
|
3505017000NRG23190420220003488
|
19/04/2022
|
NEELAM DEVI
|
3505017WL000356
|
NEELAM DEVI
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820664598
|
|
NEELAM DEVI W/O LATE CHITRAMANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/15
(Daboli)
|
3505017000NRG23190420220003491
|
19/04/2022
|
RUKMA DEVI
|
3505017WL000356
|
RUKMA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820664590
|
|
RUKMA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-009-001/30
(Daboli)
|
3505017000NRG23190420220003492
|
19/04/2022
|
RADHA DEVI
|
3505017WL000356
|
RADHA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820664597
|
|
RADHA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-009-001/33
(Daboli)
|
3505017000NRG23190420220003494
|
19/04/2022
|
ANANDI DEVI
|
3505017WL000356
|
ANANDI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820664592
|
|
ANANDI DEVI W/O DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-009-001/35
(Daboli)
|
3505017000NRG23190420220003495
|
19/04/2022
|
VIRENDRA PRASHAD
|
3505017WL000356
|
VIRENDRA PRASHAD
|
00354
|
PUNB0287100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820664595
|
|
SANTOSHI DEVI WO VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-009-001/43
(Daboli)
|
3505017000NRG23190420220003499
|
19/04/2022
|
ASHOK KUMAR
|
3505017WL000356
|
ASHOK KUMAR
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820664589
|
|
ASHOK KUMAR S/O CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-009-001/44
(Daboli)
|
3505017000NRG23190420220003500
|
19/04/2022
|
MOHAN SINGH
|
3505017WL000356
|
MOHAN SINGH
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820664596
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-009-001/52
(Daboli)
|
3505017000NRG23190420220003502
|
19/04/2022
|
SUSHILA DEVI
|
3505017WL000356
|
SUSHILA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820664594
|
|
SUSHILA DEVI W/O SACHIDA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-009-001/7
(Daboli)
|
3505017000NRG23190420220003505
|
19/04/2022
|
CHIRANJILAL
|
3505017WL000356
|
CHIRANJILAL
|
00354
|
PUNB0287100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820664593
|
|
CHIRANJILAL S/O BHAIRAVDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-009-001/9
(Daboli)
|
3505017000NRG23190420220003506
|
19/04/2022
|
HEERAMANI
|
3505017WL000356
|
HEERAMANI
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820664591
|
|
HEERAMANI S/O JAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|