|
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-05-013-023-001/107
(Kinatha Malla)
|
3505013000NRG24150720230062369
|
15/07/2023
|
PRAMOD KUMAR
|
3505013WL011205
|
PRAMOD KUMAR
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218548
|
|
PRAMOD KUMAR S/O KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-023-001/107
(Kinatha Malla)
|
3505013000NRG24150720230062368
|
15/07/2023
|
Suman Devi
|
3505013WL011205
|
Suman Devi
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662218554
|
|
SUMAN DEVI W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-001/11
(Barath Malla)
|
3505013000NRG24150720230062371
|
15/07/2023
|
LAXMI DEVI
|
3505013WL011205
|
LAXMI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218565
|
|
LAXMI DEVI W/O BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-031-001/112
(Barath Malla)
|
3505013000NRG24150720230062372
|
15/07/2023
|
PRAVEEN KUMAR
|
3505013WL011205
|
PRAVEEN KUMAR
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218552
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nainidanda
|
UT-05-013-031-001/113
(Barath Malla)
|
3505013000NRG24150720230062373
|
15/07/2023
|
AMARPAL SINGH
|
3505013WL011205
|
AMARPAL SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218550
|
|
AMARPAL SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-001/114
(Barath Malla)
|
3505013000NRG24150720230062374
|
15/07/2023
|
PREETI DEVI
|
3505013WL011205
|
PREETI DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662218556
|
|
PREETI DEVI W/O SH PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-001/18
(Barath Malla)
|
3505013000NRG24150720230062375
|
15/07/2023
|
Vasvanand
|
3505013WL011205
|
Vasvanand
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218545
|
|
BASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-001/19
(Barath Malla)
|
3505013000NRG24150720230062376
|
15/07/2023
|
shyam lal
|
3505013WL011205
|
shyam lal
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218562
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-001/20
(Barath Malla)
|
3505013000NRG24150720230062377
|
15/07/2023
|
SHIVANI
|
3505013WL011205
|
SHIVANI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218560
|
|
SHIVANI KUMARI U/G SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-001/22
(Barath Malla)
|
3505013000NRG24150720230062378
|
15/07/2023
|
kishan lal
|
3505013WL011205
|
kishan lal
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218563
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-031-001/6
(Barath Malla)
|
3505013000NRG24150720230062379
|
15/07/2023
|
Jasodha Devi
|
3505013WL011205
|
Jasodha Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218553
|
|
JASODA DEVI W/O KULA NANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-001/7
(Barath Malla)
|
3505013000NRG24150720230062380
|
15/07/2023
|
maheshwari devi
|
3505013WL011205
|
maheshwari devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218564
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-031-001/8
(Barath Malla)
|
3505013000NRG24150720230062381
|
15/07/2023
|
saraswati
|
3505013WL011205
|
saraswati
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218546
|
|
SARSHWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-031-001/80
(Barath Malla)
|
3505013000NRG24150720230062382
|
15/07/2023
|
Shohan Lal
|
3505013WL011205
|
Shohan Lal
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218549
|
|
SOHAN LAL S/O CHETAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-031-001/82
(Barath Malla)
|
3505013000NRG24150720230062383
|
15/07/2023
|
SURENDRA SINGH
|
3505013WL011205
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218547
|
|
SURENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-031-001/9
(Barath Malla)
|
3505013000NRG24150720230062384
|
15/07/2023
|
Beerendra Singh
|
3505013WL011205
|
Beerendra Singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218555
|
|
BEERENDRA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nainidanda
|
UT-05-013-031-001/97
(Barath Malla)
|
3505013000NRG24150720230062385
|
15/07/2023
|
ANITA DEVI
|
3505013WL011205
|
ANITA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662218559
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-031-001/98
(Barath Malla)
|
3505013000NRG24150720230062386
|
15/07/2023
|
RADHA DEVI
|
3505013WL011205
|
RADHA DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662218551
|
|
RADHA DEVI W/O YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nainidanda
|
UT-05-013-031-002/111
(Barath Malla)
|
3505013000NRG24150720230062387
|
15/07/2023
|
JANKI PRASAD
|
3505013WL011205
|
JANKI PRASAD
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218557
|
|
JANKI PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nainidanda
|
UT-05-013-031-002/48
(Barath Malla)
|
3505013000NRG24150720230062388
|
15/07/2023
|
POONAM DEVI
|
3505013WL011205
|
POONAM DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218558
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-031-002/49
(Barath Malla)
|
3505013000NRG24150720230062389
|
15/07/2023
|
SUMITRA DEVI
|
3505013WL011205
|
SUMITRA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218561
|
|
SUMITRA DEVI W O GHANSHYAM POKHARIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54050
|
54050
|
|
|
|
|
|
|
|