|
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-05-017-103-002/9
(Pulyasu)
|
3505017000NRG23281020220138231
|
28/10/2022
|
HEERA SINGH
|
3505017WL017241
|
HEERA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747550
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/111
(Pulyasu)
|
3505017000NRG23281020220138232
|
28/10/2022
|
Sudheer Singh
|
3505017WL017241
|
Sudheer Singh
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747549
|
|
SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/44
(Pulyasu)
|
3505017000NRG23281020220138235
|
28/10/2022
|
CHANDRAMOHAN SINGH
|
3505017WL017241
|
CHANDRAMOHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747546
|
|
CHANDRAMOHAN SINGH SO VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/56
(Pulyasu)
|
3505017000NRG23281020220138236
|
28/10/2022
|
ROSHNI DEVI
|
3505017WL017241
|
ROSHNI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747547
|
|
ROSHANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/60
(Pulyasu)
|
3505017000NRG23281020220138237
|
28/10/2022
|
KAVITA DEVI
|
3505017WL017241
|
KAVITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747548
|
|
ANOOP SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/82
(Pulyasu)
|
3505017000NRG23281020220138240
|
28/10/2022
|
LUXMI DEVI
|
3505017WL017241
|
LUXMI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747544
|
|
L L DEVI LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/86
(Pulyasu)
|
3505017000NRG23281020220138241
|
28/10/2022
|
SUMAN DEVI
|
3505017WL017241
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747543
|
|
SMT. SUMAN DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/91
(Pulyasu)
|
3505017000NRG23281020220138242
|
28/10/2022
|
ANITA DEVI
|
3505017WL017241
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617747545
|
|
SMT. ANITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|