|
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-05-013-031-001/10
(Barath Malla)
|
3505013000NRG24120620230038575
|
12/06/2023
|
vimala devi
|
3505013WL006560
|
vimala devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245357
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-001/100
(Barath Malla)
|
3505013000NRG24120620230038576
|
12/06/2023
|
GHVNI DEVI
|
3505013WL006560
|
GHVNI DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245351
|
|
GHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-001/102
(Barath Malla)
|
3505013000NRG24120620230038577
|
12/06/2023
|
SANGEETA DEVI
|
3505013WL006560
|
SANGEETA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245370
|
|
SANGEETA W/O SH KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-031-001/104
(Barath Malla)
|
3505013000NRG24120620230038578
|
12/06/2023
|
GOPAL SINGH
|
3505013WL006560
|
GOPAL SINGH
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245356
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-031-001/109
(Barath Malla)
|
3505013000NRG24120620230038580
|
12/06/2023
|
DEEPAK
|
3505013WL006560
|
DEEPAK
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245364
|
|
DEEPAK S/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-001/112
(Barath Malla)
|
3505013000NRG24120620230038581
|
12/06/2023
|
PRAVEEN KUMAR
|
3505013WL006560
|
PRAVEEN KUMAR
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245367
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nainidanda
|
UT-05-013-031-001/114
(Barath Malla)
|
3505013000NRG24120620230038582
|
12/06/2023
|
PRABHUDAYAL
|
3505013WL006560
|
PRABHUDAYAL
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245362
|
|
PRABHUDAYAL S/O SH.TRILOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-001/117
(Barath Malla)
|
3505013000NRG24120620230038583
|
12/06/2023
|
SAVITA
|
3505013WL006560
|
SAVITA
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245368
|
|
SAVITA W/O SH-RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-001/16
(Barath Malla)
|
3505013000NRG24120620230038584
|
12/06/2023
|
trilochan singh
|
3505013WL006560
|
trilochan singh
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245358
|
|
TRILOCHAN PRASAD SO SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-001/18
(Barath Malla)
|
3505013000NRG24120620230038585
|
12/06/2023
|
Vasvanand
|
3505013WL006560
|
Vasvanand
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245359
|
|
BASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-031-001/24
(Barath Malla)
|
3505013000NRG24120620230038586
|
12/06/2023
|
KESHAR SINGH
|
3505013WL006560
|
KESHAR SINGH
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245350
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-001/34
(Barath Malla)
|
3505013000NRG24120620230038587
|
12/06/2023
|
Pitambari Devi
|
3505013WL006560
|
Pitambari Devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245355
|
|
PITAMBARI DEVI W/O BUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-031-001/35
(Barath Malla)
|
3505013000NRG24120620230038588
|
12/06/2023
|
kulanand
|
3505013WL006560
|
kulanand
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245373
|
|
KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-031-001/5
(Barath Malla)
|
3505013000NRG24120620230038589
|
12/06/2023
|
SANTOSHI
|
3505013WL006560
|
SANTOSHI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245371
|
|
SANTOSHI DO KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-031-001/7
(Barath Malla)
|
3505013000NRG24120620230038590
|
12/06/2023
|
maheshwari devi
|
3505013WL006560
|
maheshwari devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245353
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-031-001/72
(Barath Malla)
|
3505013000NRG24120620230038591
|
12/06/2023
|
gangotri devi
|
3505013WL006560
|
gangotri devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245360
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nainidanda
|
UT-05-013-031-001/74
(Barath Malla)
|
3505013000NRG24120620230038592
|
12/06/2023
|
usha devi
|
3505013WL006560
|
usha devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245352
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nainidanda
|
UT-05-013-031-001/8
(Barath Malla)
|
3505013000NRG24120620230038593
|
12/06/2023
|
saraswati
|
3505013WL006560
|
saraswati
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245361
|
|
SARSHWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nainidanda
|
UT-05-013-031-001/80
(Barath Malla)
|
3505013000NRG24120620230038594
|
12/06/2023
|
Shohan Lal
|
3505013WL006560
|
Shohan Lal
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245365
|
|
SOHAN LAL S/O CHETAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nainidanda
|
UT-05-013-031-001/82
(Barath Malla)
|
3505013000NRG24120620230038595
|
12/06/2023
|
SURENDRA SINGH
|
3505013WL006560
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245363
|
|
SURENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nainidanda
|
UT-05-013-031-001/9
(Barath Malla)
|
3505013000NRG24120620230038596
|
12/06/2023
|
Beerendra Singh
|
3505013WL006560
|
Beerendra Singh
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245369
|
|
BEERENDRA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nainidanda
|
UT-05-013-031-001/97
(Barath Malla)
|
3505013000NRG24120620230038597
|
12/06/2023
|
ANITA DEVI
|
3505013WL006560
|
ANITA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245372
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-031-001/98
(Barath Malla)
|
3505013000NRG24120620230038598
|
12/06/2023
|
RADHA DEVI
|
3505013WL006560
|
RADHA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245366
|
|
RADHA DEVI W/O YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nainidanda
|
UT-05-013-031-002/49
(Barath Malla)
|
3505013000NRG24120620230038600
|
12/06/2023
|
SUMITRA DEVI
|
3505013WL006560
|
SUMITRA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566245354
|
|
SUMITRA DEVI W O GHANSHYAM POKHARIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|