|
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-05-013-023-001/114
(Kinatha Malla)
|
3505013000NRG23010820220078536
|
01/08/2022
|
Manber Singh
|
3505013WL010718
|
Manber Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398710
|
|
MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-023-001/33
(Kinatha Malla)
|
3505013000NRG23010820220078537
|
01/08/2022
|
PITAMBAR DUTT
|
3505013WL010718
|
PITAMBAR DUTT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398707
|
|
PEETAMBAR DUTT S/O LATE SH NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-023-001/44
(Kinatha Malla)
|
3505013000NRG23010820220078538
|
01/08/2022
|
DARSHANI DEVI
|
3505013WL010718
|
DARSHANI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398717
|
|
DARSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-023-001/77
(Kinatha Malla)
|
3505013000NRG23010820220078539
|
01/08/2022
|
SIMA DEVI
|
3505013WL010718
|
SIMA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398718
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-023-001/98
(Kinatha Malla)
|
3505013000NRG23010820220078540
|
01/08/2022
|
Vinod Kumar
|
3505013WL010718
|
Vinod Kumar
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398712
|
|
VINOD KUMAR S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-023-003/11
(Kinatha Malla)
|
3505013000NRG23010820220078541
|
01/08/2022
|
PREM SINGH
|
3505013WL010718
|
PREM SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398715
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-001/10
(Barath Malla)
|
3505013000NRG23010820220078543
|
01/08/2022
|
vimala devi
|
3505013WL010718
|
vimala devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398709
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-001/16
(Barath Malla)
|
3505013000NRG23010820220078550
|
01/08/2022
|
trilochan singh
|
3505013WL010718
|
trilochan singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398721
|
|
TRILOCHAN PRASAD SO SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-001/18
(Barath Malla)
|
3505013000NRG23010820220078551
|
01/08/2022
|
Vasvanand
|
3505013WL010718
|
Vasvanand
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398708
|
|
BASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-001/22
(Barath Malla)
|
3505013000NRG23010820220078553
|
01/08/2022
|
kishan lal
|
3505013WL010718
|
kishan lal
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398719
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-031-001/35
(Barath Malla)
|
3505013000NRG23010820220078554
|
01/08/2022
|
kulanand
|
3505013WL010718
|
kulanand
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398716
|
|
KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-001/6
(Barath Malla)
|
3505013000NRG23010820220078555
|
01/08/2022
|
Jasodha Devi
|
3505013WL010718
|
Jasodha Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398713
|
|
JASODA DEVI W/O KULA NANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-031-001/7
(Barath Malla)
|
3505013000NRG23010820220078556
|
01/08/2022
|
maheshwari devi
|
3505013WL010718
|
maheshwari devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398722
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-031-001/74
(Barath Malla)
|
3505013000NRG23010820220078557
|
01/08/2022
|
usha devi
|
3505013WL010718
|
usha devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398720
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-031-001/8
(Barath Malla)
|
3505013000NRG23010820220078558
|
01/08/2022
|
saraswati
|
3505013WL010718
|
saraswati
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398711
|
|
SARSHWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-031-001/9
(Barath Malla)
|
3505013000NRG23010820220078560
|
01/08/2022
|
Beerendra Singh
|
3505013WL010718
|
Beerendra Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980398714
|
|
BEERENDRA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|