|
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-05-013-031-003/108
(Barath Malla)
|
3505013000NRG24181220230163358
|
18/12/2023
|
MEENA DEVI
|
3505013WL026501
|
MEENA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907396883
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-003/115
(Barath Malla)
|
3505013000NRG24181220230163359
|
18/12/2023
|
SHOBHA
|
3505013WL026501
|
SHOBHA
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907396876
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nainidanda
|
UT-05-013-031-003/54
(Barath Malla)
|
3505013000NRG24181220230163360
|
18/12/2023
|
dikka devi
|
3505013WL026501
|
dikka devi
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907396877
|
|
DIKKA DVEI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-031-003/56
(Barath Malla)
|
3505013000NRG24181220230163361
|
18/12/2023
|
rameshwari devi
|
3505013WL026501
|
rameshwari devi
|
00354
|
PUNB0371500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907396880
|
|
RAMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-031-003/57
(Barath Malla)
|
3505013000NRG24181220230163362
|
18/12/2023
|
kamla devi
|
3505013WL026501
|
kamla devi
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907396879
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-003/58
(Barath Malla)
|
3505013000NRG24181220230163363
|
18/12/2023
|
Pancham Singh
|
3505013WL026501
|
Pancham Singh
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907396882
|
|
PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-003/59
(Barath Malla)
|
3505013000NRG24181220230163364
|
18/12/2023
|
sundra devi
|
3505013WL026501
|
sundra devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907396878
|
|
SUNDARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-003/60
(Barath Malla)
|
3505013000NRG24181220230163365
|
18/12/2023
|
harsh singh
|
3505013WL026501
|
harsh singh
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907396875
|
|
HARSH SINGH S/O REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-003/69
(Barath Malla)
|
3505013000NRG24181220230163366
|
18/12/2023
|
reena devi
|
3505013WL026501
|
reena devi
|
00354
|
PUNB0371500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907396881
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-003/71
(Barath Malla)
|
3505013000NRG24181220230163367
|
18/12/2023
|
deepa devi
|
3505013WL026501
|
deepa devi
|
00354
|
PUNB0371500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907396884
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|