|
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)
|
3505017000NRG23280620220051076
|
28/06/2022
|
NEELAM DEVI
|
3505017WL007374
|
NEELAM DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899100124
|
|
NEELAM DEVI W/O LATE CHITRAMANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/2
(Daboli)
|
3505017000NRG23280620220051078
|
28/06/2022
|
ANITA DEVI
|
3505017WL007374
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899100120
|
|
ANITA DEVI W/O DHIRENDRA DABRAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-009-001/30
(Daboli)
|
3505017000NRG23280620220051079
|
28/06/2022
|
RADHA DEVI
|
3505017WL007374
|
RADHA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899100122
|
|
RADHA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-009-001/33
(Daboli)
|
3505017000NRG23280620220051080
|
28/06/2022
|
ANANDI DEVI
|
3505017WL007374
|
ANANDI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899100118
|
|
ANANDI DEVI W/O DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-009-001/43
(Daboli)
|
3505017000NRG23280620220051083
|
28/06/2022
|
ASHOK KUMAR
|
3505017WL007374
|
ASHOK KUMAR
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899100121
|
|
ASHOK KUMAR S/O CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-009-001/44
(Daboli)
|
3505017000NRG23280620220051084
|
28/06/2022
|
MOHAN SINGH
|
3505017WL007374
|
MOHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899100117
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-009-001/55
(Daboli)
|
3505017000NRG23280620220051085
|
28/06/2022
|
DEVESHWARI DEVI
|
3505017WL007374
|
DEVESHWARI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899100119
|
|
DEWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-009-001/57
(Daboli)
|
3505017000NRG23280620220051087
|
28/06/2022
|
SADHNA DEVI
|
3505017WL007374
|
SADHNA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899100123
|
|
SADHNA DEVI W/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|