|
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)
|
3505013000NRG23130220230219651
|
13/02/2023
|
vimala devi
|
3505013WL026889
|
vimala devi
|
00354
|
PUNB0371500
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869678637
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-001/100
(Barath Malla)
|
3505013000NRG23130220230219652
|
13/02/2023
|
GHVNI DEVI
|
3505013WL026889
|
GHVNI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678651
|
|
GHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-001/104
(Barath Malla)
|
3505013000NRG23130220230219653
|
13/02/2023
|
GOPAL SINGH
|
3505013WL026889
|
GOPAL SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678638
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-031-001/105
(Barath Malla)
|
3505013000NRG23130220230219654
|
13/02/2023
|
JAIPAL KUMAR
|
3505013WL026889
|
JAIPAL KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678645
|
|
JAIPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nainidanda
|
UT-05-013-031-001/112
(Barath Malla)
|
3505013000NRG23130220230219655
|
13/02/2023
|
PRAVEEN KUMAR
|
3505013WL026889
|
PRAVEEN KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678646
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nainidanda
|
UT-05-013-031-001/117
(Barath Malla)
|
3505013000NRG23130220230219656
|
13/02/2023
|
SAVITA
|
3505013WL026889
|
SAVITA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678644
|
|
SAVITA W/O SH-RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-001/16
(Barath Malla)
|
3505013000NRG23130220230219657
|
13/02/2023
|
trilochan singh
|
3505013WL026889
|
trilochan singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678636
|
|
TRILOCHAN PRASAD SO SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-001/18
(Barath Malla)
|
3505013000NRG23130220230219658
|
13/02/2023
|
Vasvanand
|
3505013WL026889
|
Vasvanand
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678635
|
|
BASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-001/19
(Barath Malla)
|
3505013000NRG23130220230219659
|
13/02/2023
|
shyam lal
|
3505013WL026889
|
shyam lal
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678650
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-001/22
(Barath Malla)
|
3505013000NRG23130220230219660
|
13/02/2023
|
kishan lal
|
3505013WL026889
|
kishan lal
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869678647
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-031-001/34
(Barath Malla)
|
3505013000NRG23130220230219661
|
13/02/2023
|
Pitambari Devi
|
3505013WL026889
|
Pitambari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678641
|
|
PITAMBARI DEVI W/O BUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-001/5
(Barath Malla)
|
3505013000NRG23130220230219662
|
13/02/2023
|
SANTOSHI
|
3505013WL026889
|
SANTOSHI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678652
|
|
SANTOSHI DO KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-031-001/80
(Barath Malla)
|
3505013000NRG23130220230219663
|
13/02/2023
|
Shohan Lal
|
3505013WL026889
|
Shohan Lal
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678639
|
|
SOHAN LAL S/O CHETAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-031-001/82
(Barath Malla)
|
3505013000NRG23130220230219664
|
13/02/2023
|
SURENDRA SINGH
|
3505013WL026889
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678642
|
|
SURENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-031-001/9
(Barath Malla)
|
3505013000NRG23130220230219665
|
13/02/2023
|
Beerendra Singh
|
3505013WL026889
|
Beerendra Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678640
|
|
BEERENDRA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-031-001/97
(Barath Malla)
|
3505013000NRG23130220230219666
|
13/02/2023
|
ANITA DEVI
|
3505013WL026889
|
ANITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678649
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-031-002/111
(Barath Malla)
|
3505013000NRG23130220230219667
|
13/02/2023
|
JANKI PRASAD
|
3505013WL026889
|
JANKI PRASAD
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678643
|
|
JANKI PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nainidanda
|
UT-05-013-031-002/48
(Barath Malla)
|
3505013000NRG23130220230219668
|
13/02/2023
|
POONAM DEVI
|
3505013WL026889
|
POONAM DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869678648
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|