|
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-05-013-023-001/102
(Kinatha Malla)
|
3505013000NRG24291220230170167
|
29/12/2023
|
Mukesh Chandra
|
3505013WL027463
|
Mukesh Chandra
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910023350
|
|
MUKESH CHANDRA S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-023-001/114
(Kinatha Malla)
|
3505013000NRG24291220230170168
|
29/12/2023
|
Manber Singh
|
3505013WL027463
|
Manber Singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023346
|
|
MANBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nainidanda
|
UT-05-013-023-001/123
(Kinatha Malla)
|
3505013000NRG24291220230170169
|
29/12/2023
|
UTTRA SHARMA
|
3505013WL027463
|
UTTRA SHARMA
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023342
|
|
UTTRA SHARMA
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-023-001/127
(Kinatha Malla)
|
3505013000NRG24291220230170170
|
29/12/2023
|
GEETA DEVI
|
3505013WL027463
|
GEETA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023351
|
|
GEETA DEVI W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-023-001/129
(Kinatha Malla)
|
3505013000NRG24291220230170171
|
29/12/2023
|
SUNITA DEVI
|
3505013WL027463
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023347
|
|
SUNITA DEVI W/O SH DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-023-001/131
(Kinatha Malla)
|
3505013000NRG24291220230170172
|
29/12/2023
|
RANJEET SINGH
|
3505013WL027463
|
RANJEET SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023349
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nainidanda
|
UT-05-013-023-001/22
(Kinatha Malla)
|
3505013000NRG24291220230170173
|
29/12/2023
|
Shobha Devi
|
3505013WL027463
|
Shobha Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023345
|
|
SHOBHA DEVI W/O SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-023-001/33
(Kinatha Malla)
|
3505013000NRG24291220230170174
|
29/12/2023
|
PITAMBAR DUTT
|
3505013WL027463
|
PITAMBAR DUTT
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023336
|
|
PEETAMBAR DUTT S/O LATE SH NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-023-001/34
(Kinatha Malla)
|
3505013000NRG24291220230170175
|
29/12/2023
|
Uema Devi
|
3505013WL027463
|
Uema Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023343
|
|
UMA DEVI W/O SHISHAPL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-023-001/42
(Kinatha Malla)
|
3505013000NRG24291220230170177
|
29/12/2023
|
SHASHI DEVI
|
3505013WL027463
|
SHASHI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023337
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-023-001/79
(Kinatha Malla)
|
3505013000NRG24291220230170178
|
29/12/2023
|
DIKKA DEVI
|
3505013WL027463
|
DIKKA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023344
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-023-001/81
(Kinatha Malla)
|
3505013000NRG24291220230170179
|
29/12/2023
|
DIKA DEVI
|
3505013WL027463
|
DIKA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023339
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-023-001/88
(Kinatha Malla)
|
3505013000NRG24291220230170180
|
29/12/2023
|
KRISHNA DEVI
|
3505013WL027463
|
KRISHNA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023348
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-023-001/89
(Kinatha Malla)
|
3505013000NRG24291220230170181
|
29/12/2023
|
Amrita Devi
|
3505013WL027463
|
Amrita Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023340
|
|
AMRITA DEVI W O SHRI HARENDRA PRASAD
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-023-003/2
(Kinatha Malla)
|
3505013000NRG24291220230170182
|
29/12/2023
|
MUNI DEVI
|
3505013WL027463
|
MUNI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023341
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-023-003/83
(Kinatha Malla)
|
3505013000NRG24291220230170183
|
29/12/2023
|
GUDDI DEVI
|
3505013WL027463
|
GUDDI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910023338
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|