|
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)
|
3505013000NRG24230220240200419
|
23/02/2024
|
vimala devi
|
3505013WL032250
|
vimala devi
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937414485
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-001/100
(Barath Malla)
|
3505013000NRG24230220240200420
|
23/02/2024
|
GHVNI DEVI
|
3505013WL032250
|
GHVNI DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414470
|
|
GHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-001/105
(Barath Malla)
|
3505013000NRG24230220240200421
|
23/02/2024
|
JAIPAL KUMAR
|
3505013WL032250
|
JAIPAL KUMAR
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937414480
|
|
JAIPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nainidanda
|
UT-05-013-031-001/11
(Barath Malla)
|
3505013000NRG24230220240200422
|
23/02/2024
|
LAXMI DEVI
|
3505013WL032250
|
LAXMI DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414473
|
|
LAXMI DEVI W/O BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-031-001/110
(Barath Malla)
|
3505013000NRG24230220240200423
|
23/02/2024
|
YASHPAL SINGH
|
3505013WL032250
|
YASHPAL SINGH
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414459
|
|
YASHPAL SINGH S/O RAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-001/113
(Barath Malla)
|
3505013000NRG24230220240200424
|
23/02/2024
|
AMARPAL SINGH
|
3505013WL032250
|
AMARPAL SINGH
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414461
|
|
AMARPAL SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-001/114
(Barath Malla)
|
3505013000NRG24230220240200425
|
23/02/2024
|
PREETI DEVI
|
3505013WL032250
|
PREETI DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414478
|
|
PREETI DEVI W/O SH PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-001/117
(Barath Malla)
|
3505013000NRG24230220240200426
|
23/02/2024
|
SAVITA
|
3505013WL032250
|
SAVITA
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937414482
|
|
SAVITA W/O SH-RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-001/118
(Barath Malla)
|
3505013000NRG24230220240200427
|
23/02/2024
|
PUSHPA DEVI
|
3505013WL032250
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937414464
|
|
PUSHPA DEVI W/O MOHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-001/119
(Barath Malla)
|
3505013000NRG24230220240200428
|
23/02/2024
|
BIRENDRA PRASAD
|
3505013WL032250
|
BIRENDRA PRASAD
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414476
|
|
Mr. BIRENDRA PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Nainidanda
|
UT-05-013-031-001/18
(Barath Malla)
|
3505013000NRG24230220240200429
|
23/02/2024
|
Vasvanand
|
3505013WL032250
|
Vasvanand
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937414486
|
|
BASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-001/19
(Barath Malla)
|
3505013000NRG24230220240200430
|
23/02/2024
|
shyam lal
|
3505013WL032250
|
shyam lal
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414469
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-031-001/20
(Barath Malla)
|
3505013000NRG24230220240200431
|
23/02/2024
|
SHIVANI
|
3505013WL032250
|
SHIVANI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414475
|
|
SHIVANI KUMARI U/G SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-031-001/22
(Barath Malla)
|
3505013000NRG24230220240200432
|
23/02/2024
|
kishan lal
|
3505013WL032250
|
kishan lal
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414471
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-031-001/3
(Barath Malla)
|
3505013000NRG24230220240200433
|
23/02/2024
|
Shakha Devi
|
3505013WL032250
|
Shakha Devi
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414481
|
|
SHAKHA DEVI W/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-031-001/34
(Barath Malla)
|
3505013000NRG24230220240200434
|
23/02/2024
|
Pitambari Devi
|
3505013WL032250
|
Pitambari Devi
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937414462
|
|
PITAMBARI DEVI W/O BUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nainidanda
|
UT-05-013-031-001/35
(Barath Malla)
|
3505013000NRG24230220240200435
|
23/02/2024
|
kulanand
|
3505013WL032250
|
kulanand
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414468
|
|
KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nainidanda
|
UT-05-013-031-001/5
(Barath Malla)
|
3505013000NRG24230220240200436
|
23/02/2024
|
SANTOSHI
|
3505013WL032250
|
SANTOSHI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414477
|
|
SANTOSHI DO KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nainidanda
|
UT-05-013-031-001/6
(Barath Malla)
|
3505013000NRG24230220240200437
|
23/02/2024
|
Jasodha Devi
|
3505013WL032250
|
Jasodha Devi
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414487
|
|
JASODA DEVI W/O KULA NANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nainidanda
|
UT-05-013-031-001/7
(Barath Malla)
|
3505013000NRG24230220240200438
|
23/02/2024
|
maheshwari devi
|
3505013WL032250
|
maheshwari devi
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414488
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nainidanda
|
UT-05-013-031-001/74
(Barath Malla)
|
3505013000NRG24230220240200439
|
23/02/2024
|
usha devi
|
3505013WL032250
|
usha devi
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937414472
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nainidanda
|
UT-05-013-031-001/8
(Barath Malla)
|
3505013000NRG24230220240200440
|
23/02/2024
|
saraswati
|
3505013WL032250
|
saraswati
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414458
|
|
SARSHWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nainidanda
|
UT-05-013-031-001/80
(Barath Malla)
|
3505013000NRG24230220240200441
|
23/02/2024
|
Shohan Lal
|
3505013WL032250
|
Shohan Lal
|
00354
|
PUNB0371500
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937414460
|
|
SOHAN LAL S/O CHETAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nainidanda
|
UT-05-013-031-001/82
(Barath Malla)
|
3505013000NRG24230220240200442
|
23/02/2024
|
SURENDRA SINGH
|
3505013WL032250
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414484
|
|
SURENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nainidanda
|
UT-05-013-031-001/9
(Barath Malla)
|
3505013000NRG24230220240200443
|
23/02/2024
|
Beerendra Singh
|
3505013WL032250
|
Beerendra Singh
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414479
|
|
BEERENDRA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nainidanda
|
UT-05-013-031-001/97
(Barath Malla)
|
3505013000NRG24230220240200444
|
23/02/2024
|
ANITA DEVI
|
3505013WL032250
|
ANITA DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414467
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nainidanda
|
UT-05-013-031-001/98
(Barath Malla)
|
3505013000NRG24230220240200445
|
23/02/2024
|
RADHA DEVI
|
3505013WL032250
|
RADHA DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414483
|
|
RADHA DEVI W/O YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nainidanda
|
UT-05-013-031-002/101
(Barath Malla)
|
3505013000NRG24230220240200446
|
23/02/2024
|
YASPAL SINGH
|
3505013WL032250
|
YASPAL SINGH
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414474
|
|
YASPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nainidanda
|
UT-05-013-031-002/107
(Barath Malla)
|
3505013000NRG24230220240200447
|
23/02/2024
|
DIKKA DEVI
|
3505013WL032250
|
DIKKA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937414463
|
|
DIKKA DEVI W/O SH-RAGHUVAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nainidanda
|
UT-05-013-031-002/111
(Barath Malla)
|
3505013000NRG24230220240200448
|
23/02/2024
|
JANKI PRASAD
|
3505013WL032250
|
JANKI PRASAD
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414465
|
|
JANKI PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nainidanda
|
UT-05-013-031-002/48
(Barath Malla)
|
3505013000NRG24230220240200449
|
23/02/2024
|
POONAM DEVI
|
3505013WL032250
|
POONAM DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937414466
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|