|
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-05-013-031-001/20
(Barath Malla)
|
3505013000NRG24210620230045836
|
21/06/2023
|
SHIVANI
|
3505013WL008075
|
SHIVANI
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797641675
|
|
SHIVANI KUMARI U/G SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-003/57
(Barath Malla)
|
3505013000NRG24210620230045838
|
21/06/2023
|
vishnu singh
|
3505013WL008075
|
vishnu singh
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797641676
|
|
VISHNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-003/58
(Barath Malla)
|
3505013000NRG24210620230045839
|
21/06/2023
|
Pancham Singh
|
3505013WL008075
|
Pancham Singh
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797641678
|
|
PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-031-003/59
(Barath Malla)
|
3505013000NRG24210620230045840
|
21/06/2023
|
sundra devi
|
3505013WL008075
|
sundra devi
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797641674
|
|
SUNDARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-031-003/60
(Barath Malla)
|
3505013000NRG24210620230045841
|
21/06/2023
|
harsh singh
|
3505013WL008075
|
harsh singh
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797641677
|
|
HARSH SINGH S/O REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-003/63
(Barath Malla)
|
3505013000NRG24210620230045842
|
21/06/2023
|
shushma devi
|
3505013WL008075
|
shushma devi
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797641672
|
|
SUSHMA DEVI W/O SH-BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-003/65
(Barath Malla)
|
3505013000NRG24210620230045843
|
21/06/2023
|
govind singh
|
3505013WL008075
|
govind singh
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797641679
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|