|
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-05-013-031-001/11
(Barath Malla)
|
3505013000NRG24150520230016144
|
15/05/2023
|
LAXMI DEVI
|
3505013WL002997
|
LAXMI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693445383
|
|
LAXMI DEVI W/O BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-001/113
(Barath Malla)
|
3505013000NRG24150520230016145
|
15/05/2023
|
AMARPAL SINGH
|
3505013WL002997
|
AMARPAL SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693445386
|
|
AMARPAL SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-001/118
(Barath Malla)
|
3505013000NRG24150520230016146
|
15/05/2023
|
PUSHPA DEVI
|
3505013WL002997
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693445381
|
|
PUSHPA DEVI W/O MOHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-031-001/19
(Barath Malla)
|
3505013000NRG24150520230016147
|
15/05/2023
|
shyam lal
|
3505013WL002997
|
shyam lal
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693445384
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-031-002/111
(Barath Malla)
|
3505013000NRG24150520230016148
|
15/05/2023
|
JANKI PRASAD
|
3505013WL002997
|
JANKI PRASAD
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693445382
|
|
JANKI PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-002/48
(Barath Malla)
|
3505013000NRG24150520230016149
|
15/05/2023
|
POONAM DEVI
|
3505013WL002997
|
POONAM DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693445385
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|