|
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)
|
3505013000NRG24170520230018046
|
17/05/2023
|
SHIVANI
|
3505013WL003422
|
SHIVANI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819482248
|
|
SHIVANI KUMARI U/G SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-003/115
(Barath Malla)
|
3505013000NRG24170520230018048
|
17/05/2023
|
SHOBHA
|
3505013WL003422
|
SHOBHA
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819482247
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-003/56
(Barath Malla)
|
3505013000NRG24170520230018049
|
17/05/2023
|
rameshwari devi
|
3505013WL003422
|
rameshwari devi
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819482250
|
|
RAMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-031-003/57
(Barath Malla)
|
3505013000NRG24170520230018050
|
17/05/2023
|
vishnu singh
|
3505013WL003422
|
vishnu singh
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819482254
|
|
VISHNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-031-003/58
(Barath Malla)
|
3505013000NRG24170520230018051
|
17/05/2023
|
Pancham Singh
|
3505013WL003422
|
Pancham Singh
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819482253
|
|
PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-003/59
(Barath Malla)
|
3505013000NRG24170520230018052
|
17/05/2023
|
sundra devi
|
3505013WL003422
|
sundra devi
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819482249
|
|
SUNDARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-003/60
(Barath Malla)
|
3505013000NRG24170520230018053
|
17/05/2023
|
harsh singh
|
3505013WL003422
|
harsh singh
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819482246
|
|
HARSH SINGH S/O REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-003/63
(Barath Malla)
|
3505013000NRG24170520230018054
|
17/05/2023
|
shushma devi
|
3505013WL003422
|
shushma devi
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819482257
|
|
SUSHMA DEVI W/O SH-BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-003/65
(Barath Malla)
|
3505013000NRG24170520230018055
|
17/05/2023
|
govind singh
|
3505013WL003422
|
govind singh
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819482256
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-003/69
(Barath Malla)
|
3505013000NRG24170520230018056
|
17/05/2023
|
reena devi
|
3505013WL003422
|
reena devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819482252
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-031-003/70
(Barath Malla)
|
3505013000NRG24170520230018057
|
17/05/2023
|
binna devi
|
3505013WL003422
|
binna devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819482251
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-003/71
(Barath Malla)
|
3505013000NRG24170520230018058
|
17/05/2023
|
deepa devi
|
3505013WL003422
|
deepa devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819482255
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|