|
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-05-017-100-001/11
(Dashmeri)
|
3505017000NRG23200220230224530
|
20/02/2023
|
DEVENDRA PRASAD
|
3505017WL027523
|
DEVENDRA PRASAD
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721050
|
|
DEVENDRA PRASAD S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/14
(Dashmeri)
|
3505017000NRG23200220230224531
|
20/02/2023
|
GAJENDRA SINGH RAWAT
|
3505017WL027523
|
GAJENDRA SINGH RAWAT
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721055
|
|
GAJENDRA SINGH RAWAT SO TUUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/18
(Dashmeri)
|
3505017000NRG23200220230224532
|
20/02/2023
|
VIDHATA DEVI
|
3505017WL027523
|
VIDHATA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721052
|
|
VIDHATA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-100-001/2
(Dashmeri)
|
3505017000NRG23200220230224533
|
20/02/2023
|
MUKESH SINGH
|
3505017WL027523
|
MUKESH SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721041
|
|
MUKESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-100-001/27
(Dashmeri)
|
3505017000NRG23200220230224534
|
20/02/2023
|
BASANTI DEVI
|
3505017WL027523
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721053
|
|
BASANTI DEVI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-100-001/3
(Dashmeri)
|
3505017000NRG23200220230224535
|
20/02/2023
|
SUNITA DEVI
|
3505017WL027523
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721045
|
|
SUNITA DEVI WO INDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-100-001/34
(Dashmeri)
|
3505017000NRG23200220230224536
|
20/02/2023
|
BASUDEV BINJOLA
|
3505017WL027523
|
BASUDEV BINJOLA
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721047
|
|
BASUDEV BINJOLA SO MADHAWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-100-001/35
(Dashmeri)
|
3505017000NRG23200220230224537
|
20/02/2023
|
JAYANTI DEVI
|
3505017WL027523
|
JAYANTI DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721040
|
|
JAYANTI DEVI W/OSH.SURMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-100-001/39
(Dashmeri)
|
3505017000NRG23200220230224538
|
20/02/2023
|
SUNITA DEVI
|
3505017WL027523
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721044
|
|
SUNITA DEVI WO DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-100-001/4
(Dashmeri)
|
3505017000NRG23200220230224539
|
20/02/2023
|
SUNITA DEVI
|
3505017WL027523
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721046
|
|
SUNITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-100-001/44
(Dashmeri)
|
3505017000NRG23200220230224540
|
20/02/2023
|
POOJA DEVI
|
3505017WL027523
|
POOJA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721049
|
|
POOJA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-100-001/58
(Dashmeri)
|
3505017000NRG23200220230224541
|
20/02/2023
|
KABOTRI DEVI
|
3505017WL027523
|
KABOTRI DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721043
|
|
KABOTRI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-100-001/6
(Dashmeri)
|
3505017000NRG23200220230224542
|
20/02/2023
|
KANTI DEVI
|
3505017WL027523
|
KANTI DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721054
|
|
KANTI W/O MR.BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-100-001/61
(Dashmeri)
|
3505017000NRG23200220230224543
|
20/02/2023
|
MANMOHAN SINGH
|
3505017WL027523
|
MANMOHAN SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721056
|
|
MANMOHAN SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-100-001/63
(Dashmeri)
|
3505017000NRG23200220230224544
|
20/02/2023
|
ANIRUDH SINGH
|
3505017WL027523
|
ANIRUDH SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721048
|
|
ANIRUDH SINGH SO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-100-001/7
(Dashmeri)
|
3505017000NRG23200220230224545
|
20/02/2023
|
GAINA DEVI
|
3505017WL027523
|
GAINA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721042
|
|
GAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-100-001/8
(Dashmeri)
|
3505017000NRG23200220230224546
|
20/02/2023
|
PUSHPA DEVI
|
3505017WL027523
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180721051
|
|
PUSHPA DEVI WO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|