|
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
|
Nainidanda
|
UT-05-013-023-001/106
(Kinatha Malla)
|
3505013000NRG24031020230122034
|
03/10/2023
|
Prabha Devi
|
3505013WL020001
|
Prabha Devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6897762375
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-023-001/114
(Kinatha Malla)
|
3505013000NRG24031020230122035
|
03/10/2023
|
Manber Singh
|
3505013WL020001
|
Manber Singh
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6897762374
|
|
MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-023-001/123
(Kinatha Malla)
|
3505013000NRG24031020230122036
|
03/10/2023
|
UTTRA SHARMA
|
3505013WL020001
|
UTTRA SHARMA
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6897762379
|
|
UTTRA SHARMA
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-023-001/129
(Kinatha Malla)
|
3505013000NRG24031020230122037
|
03/10/2023
|
SUNITA DEVI
|
3505013WL020001
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
460
|
460
|
Processed
|
01/11/2023
|
|
6897762386
|
|
SUNITA DEVI W/O SH DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-023-001/22
(Kinatha Malla)
|
3505013000NRG24031020230122038
|
03/10/2023
|
Shobha Devi
|
3505013WL020001
|
Shobha Devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6897762376
|
|
SHOBHA DEVI W/O SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-023-001/34
(Kinatha Malla)
|
3505013000NRG24031020230122040
|
03/10/2023
|
Uema Devi
|
3505013WL020001
|
Uema Devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6897762378
|
|
UMA DEVI W/O SHISHAPL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-023-001/36
(Kinatha Malla)
|
3505013000NRG24031020230122041
|
03/10/2023
|
SHAYAM SINGH
|
3505013WL020001
|
SHAYAM SINGH
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6897762381
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-023-001/41
(Kinatha Malla)
|
3505013000NRG24031020230122042
|
03/10/2023
|
ANITA DEVI
|
3505013WL020001
|
ANITA DEVI
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
01/11/2023
|
|
6897762385
|
|
ANITA DEVI W/O SH.SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-023-001/88
(Kinatha Malla)
|
3505013000NRG24031020230122043
|
03/10/2023
|
KRISHNA DEVI
|
3505013WL020001
|
KRISHNA DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6897762384
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-023-003/10
(Kinatha Malla)
|
3505013000NRG24031020230122044
|
03/10/2023
|
SANJU DEVI
|
3505013WL020001
|
SANJU DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6897762383
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-023-003/108
(Kinatha Malla)
|
3505013000NRG24031020230122045
|
03/10/2023
|
Manju Devi
|
3505013WL020001
|
Manju Devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6897762377
|
|
MANJU DEVI W/O SH-BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-023-003/11
(Kinatha Malla)
|
3505013000NRG24031020230122046
|
03/10/2023
|
PREM SINGH
|
3505013WL020001
|
PREM SINGH
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6897762382
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nainidanda
|
UT-05-013-023-003/7
(Kinatha Malla)
|
3505013000NRG24031020230122047
|
03/10/2023
|
KAMLA DEVI
|
3505013WL020001
|
KAMLA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6897762380
|
|
KAMLA DEVI W/O LATE JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|