|
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)
|
3505017000NRG23230520220025808
|
23/05/2022
|
DEVENDRA PRASAD
|
3505017WL003451
|
DEVENDRA PRASAD
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586606590
|
|
DEVENDRA PRASAD S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-100-001/15
(Dashmeri)
|
3505017000NRG23230520220025809
|
23/05/2022
|
JAGDISH SINGH
|
3505017WL003451
|
JAGDISH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586606593
|
|
JAGDISH SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-100-001/18
(Dashmeri)
|
3505017000NRG23230520220025810
|
23/05/2022
|
VIDHATA DEVI
|
3505017WL003451
|
VIDHATA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586606581
|
|
VIDHATA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-100-001/2
(Dashmeri)
|
3505017000NRG23230520220025811
|
23/05/2022
|
MUKESH SINGH
|
3505017WL003451
|
MUKESH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586606586
|
|
MUKESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-100-001/21
(Dashmeri)
|
3505017000NRG23230520220025812
|
23/05/2022
|
SANGEETA DEVI
|
3505017WL003451
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586606582
|
|
SANGEETA DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-100-001/3
(Dashmeri)
|
3505017000NRG23230520220025813
|
23/05/2022
|
SUNITA DEVI
|
3505017WL003451
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586606588
|
|
SUNITA DEVI WO INDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-100-001/34
(Dashmeri)
|
3505017000NRG23230520220025814
|
23/05/2022
|
BASUDEV BINJOLA
|
3505017WL003451
|
BASUDEV BINJOLA
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586606585
|
|
BASUDEV BINJOLA SO MADHAWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-100-001/4
(Dashmeri)
|
3505017000NRG23230520220025816
|
23/05/2022
|
SUNITA DEVI
|
3505017WL003451
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586606587
|
|
SUNITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-100-001/44
(Dashmeri)
|
3505017000NRG23230520220025817
|
23/05/2022
|
POOJA DEVI
|
3505017WL003451
|
POOJA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586606583
|
|
POOJA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-100-001/5
(Dashmeri)
|
3505017000NRG23230520220025818
|
23/05/2022
|
SOVAN SINGH
|
3505017WL003451
|
SOVAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586606592
|
|
SOBAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-100-001/55
(Dashmeri)
|
3505017000NRG23230520220025819
|
23/05/2022
|
RUCHI DEVI
|
3505017WL003451
|
RUCHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586606584
|
|
RUCHI DEVI WO RAVINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-100-001/67
(Dashmeri)
|
3505017000NRG23230520220025820
|
23/05/2022
|
SANGEETA DEVI
|
3505017WL003451
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586606589
|
|
LAKSHMAN SINGH SO SOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-100-001/7
(Dashmeri)
|
3505017000NRG23230520220025821
|
23/05/2022
|
GAINA DEVI
|
3505017WL003451
|
GAINA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586606591
|
|
GAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|