|
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-05-013-023-001/131
(Kinatha Malla)
|
3505013000NRG24110820230079131
|
11/08/2023
|
RANJEET SINGH
|
3505013WL013819
|
RANJEET SINGH
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092831
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nainidanda
|
UT-05-013-023-001/44
(Kinatha Malla)
|
3505013000NRG24110820230079132
|
11/08/2023
|
DARSHANI DEVI
|
3505013WL013819
|
DARSHANI DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662092838
|
|
DARSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-023-001/88
(Kinatha Malla)
|
3505013000NRG24110820230079133
|
11/08/2023
|
KRISHNA DEVI
|
3505013WL013819
|
KRISHNA DEVI
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092836
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-031-001/105
(Barath Malla)
|
3505013000NRG24110820230079136
|
11/08/2023
|
JAIPAL KUMAR
|
3505013WL013819
|
JAIPAL KUMAR
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092845
|
|
JAIPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nainidanda
|
UT-05-013-031-001/11
(Barath Malla)
|
3505013000NRG24110820230079137
|
11/08/2023
|
LAXMI DEVI
|
3505013WL013819
|
LAXMI DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662092840
|
|
LAXMI DEVI W/O BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-001/110
(Barath Malla)
|
3505013000NRG24110820230079138
|
11/08/2023
|
YASHPAL SINGH
|
3505013WL013819
|
YASHPAL SINGH
|
00354
|
PUNB0371500
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662092850
|
|
YASHPAL SINGH S/O RAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-001/112
(Barath Malla)
|
3505013000NRG24110820230079139
|
11/08/2023
|
PRAVEEN KUMAR
|
3505013WL013819
|
PRAVEEN KUMAR
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662092847
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nainidanda
|
UT-05-013-031-001/113
(Barath Malla)
|
3505013000NRG24110820230079140
|
11/08/2023
|
AMARPAL SINGH
|
3505013WL013819
|
AMARPAL SINGH
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662092849
|
|
AMARPAL SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-001/119
(Barath Malla)
|
3505013000NRG24110820230079141
|
11/08/2023
|
BIRENDRA PRASAD
|
3505013WL013819
|
BIRENDRA PRASAD
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662092835
|
|
Mr. BIRENDRA PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Nainidanda
|
UT-05-013-031-001/18
(Barath Malla)
|
3505013000NRG24110820230079142
|
11/08/2023
|
Vasvanand
|
3505013WL013819
|
Vasvanand
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662092852
|
|
BASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-031-001/19
(Barath Malla)
|
3505013000NRG24110820230079143
|
11/08/2023
|
shyam lal
|
3505013WL013819
|
shyam lal
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662092839
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-001/20
(Barath Malla)
|
3505013000NRG24110820230079144
|
11/08/2023
|
SHIVANI
|
3505013WL013819
|
SHIVANI
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092843
|
|
SHIVANI KUMARI U/G SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-031-001/22
(Barath Malla)
|
3505013000NRG24110820230079145
|
11/08/2023
|
kishan lal
|
3505013WL013819
|
kishan lal
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662092842
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-031-001/3
(Barath Malla)
|
3505013000NRG24110820230079146
|
11/08/2023
|
Shakha Devi
|
3505013WL013819
|
Shakha Devi
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662092846
|
|
SHAKHA DEVI W/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-031-001/5
(Barath Malla)
|
3505013000NRG24110820230079147
|
11/08/2023
|
SANTOSHI
|
3505013WL013819
|
SANTOSHI
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662092834
|
|
SANTOSHI DO KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-031-001/6
(Barath Malla)
|
3505013000NRG24110820230079148
|
11/08/2023
|
Jasodha Devi
|
3505013WL013819
|
Jasodha Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662092830
|
|
JASODA DEVI W/O KULA NANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nainidanda
|
UT-05-013-031-001/7
(Barath Malla)
|
3505013000NRG24110820230079149
|
11/08/2023
|
maheshwari devi
|
3505013WL013819
|
maheshwari devi
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662092841
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nainidanda
|
UT-05-013-031-001/8
(Barath Malla)
|
3505013000NRG24110820230079150
|
11/08/2023
|
saraswati
|
3505013WL013819
|
saraswati
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662092851
|
|
SARSHWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nainidanda
|
UT-05-013-031-001/80
(Barath Malla)
|
3505013000NRG24110820230079151
|
11/08/2023
|
Shohan Lal
|
3505013WL013819
|
Shohan Lal
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662092829
|
|
SOHAN LAL S/O CHETAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nainidanda
|
UT-05-013-031-001/82
(Barath Malla)
|
3505013000NRG24110820230079152
|
11/08/2023
|
SURENDRA SINGH
|
3505013WL013819
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662092828
|
|
SURENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nainidanda
|
UT-05-013-031-001/9
(Barath Malla)
|
3505013000NRG24110820230079153
|
11/08/2023
|
Beerendra Singh
|
3505013WL013819
|
Beerendra Singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662092844
|
|
BEERENDRA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nainidanda
|
UT-05-013-031-001/98
(Barath Malla)
|
3505013000NRG24110820230079154
|
11/08/2023
|
RADHA DEVI
|
3505013WL013819
|
RADHA DEVI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662092848
|
|
RADHA DEVI W/O YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nainidanda
|
UT-05-013-031-002/101
(Barath Malla)
|
3505013000NRG24110820230079155
|
11/08/2023
|
YASPAL SINGH
|
3505013WL013819
|
YASPAL SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662092837
|
|
YASPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nainidanda
|
UT-05-013-031-002/111
(Barath Malla)
|
3505013000NRG24110820230079157
|
11/08/2023
|
JANKI PRASAD
|
3505013WL013819
|
JANKI PRASAD
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662092832
|
|
JANKI PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nainidanda
|
UT-05-013-031-002/48
(Barath Malla)
|
3505013000NRG24110820230079160
|
11/08/2023
|
POONAM DEVI
|
3505013WL013819
|
POONAM DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662092833
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|