|
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-05-013-031-003/54
(Barath Malla)
|
3505013000NRG23060620220036443
|
06/06/2022
|
dikka devi
|
3505013WL005056
|
dikka devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589839
|
|
DIKKA DVEI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-003/56
(Barath Malla)
|
3505013000NRG23060620220036444
|
06/06/2022
|
rameshwari devi
|
3505013WL005056
|
rameshwari devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589842
|
|
RAMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-003/57
(Barath Malla)
|
3505013000NRG23060620220036445
|
06/06/2022
|
kamla devi
|
3505013WL005056
|
kamla devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589841
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-031-003/58
(Barath Malla)
|
3505013000NRG23060620220036446
|
06/06/2022
|
Pancham Singh
|
3505013WL005056
|
Pancham Singh
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589845
|
|
PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-031-003/59
(Barath Malla)
|
3505013000NRG23060620220036447
|
06/06/2022
|
sundra devi
|
3505013WL005056
|
sundra devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589840
|
|
SUNDARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-003/60
(Barath Malla)
|
3505013000NRG23060620220036448
|
06/06/2022
|
harsh singh
|
3505013WL005056
|
harsh singh
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589849
|
|
HARSH SINGH S/O REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-003/63
(Barath Malla)
|
3505013000NRG23060620220036449
|
06/06/2022
|
shushma devi
|
3505013WL005056
|
shushma devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589837
|
|
SUSHMA DEVI W/O SH-BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-003/65
(Barath Malla)
|
3505013000NRG23060620220036450
|
06/06/2022
|
govind singh
|
3505013WL005056
|
govind singh
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589848
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-003/66
(Barath Malla)
|
3505013000NRG23060620220036451
|
06/06/2022
|
Ajay Singh
|
3505013WL005056
|
Ajay Singh
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589847
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-003/68
(Barath Malla)
|
3505013000NRG23060620220036452
|
06/06/2022
|
Sheela Devi
|
3505013WL005056
|
Sheela Devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589846
|
|
SHEELA DEVI W/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-031-003/69
(Barath Malla)
|
3505013000NRG23060620220036453
|
06/06/2022
|
reena devi
|
3505013WL005056
|
reena devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589844
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-003/70
(Barath Malla)
|
3505013000NRG23060620220036454
|
06/06/2022
|
binna devi
|
3505013WL005056
|
binna devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589843
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-031-003/71
(Barath Malla)
|
3505013000NRG23060620220036455
|
06/06/2022
|
deepa devi
|
3505013WL005056
|
deepa devi
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589838
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|