|
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-05-013-031-003/115
(Barath Malla)
|
3505013000NRG23140320230238736
|
14/03/2023
|
SHOBHA
|
3505013WL029375
|
SHOBHA
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924166
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-003/54
(Barath Malla)
|
3505013000NRG23140320230238737
|
14/03/2023
|
dikka devi
|
3505013WL029375
|
dikka devi
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924167
|
|
DIKKA DVEI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-003/56
(Barath Malla)
|
3505013000NRG23140320230238738
|
14/03/2023
|
rameshwari devi
|
3505013WL029375
|
rameshwari devi
|
00354
|
PUNB0371500
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912924169
|
|
RAMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-031-003/58
(Barath Malla)
|
3505013000NRG23140320230238739
|
14/03/2023
|
Pancham Singh
|
3505013WL029375
|
Pancham Singh
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924171
|
|
PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-031-003/59
(Barath Malla)
|
3505013000NRG23140320230238740
|
14/03/2023
|
sundra devi
|
3505013WL029375
|
sundra devi
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924168
|
|
SUNDARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-003/60
(Barath Malla)
|
3505013000NRG23140320230238741
|
14/03/2023
|
harsh singh
|
3505013WL029375
|
harsh singh
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924163
|
|
HARSH SINGH S/O REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-003/63
(Barath Malla)
|
3505013000NRG23140320230238742
|
14/03/2023
|
shushma devi
|
3505013WL029375
|
shushma devi
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924164
|
|
SUSHMA DEVI W/O SH-BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-003/65
(Barath Malla)
|
3505013000NRG23140320230238743
|
14/03/2023
|
govind singh
|
3505013WL029375
|
govind singh
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924165
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-003/69
(Barath Malla)
|
3505013000NRG23140320230238744
|
14/03/2023
|
reena devi
|
3505013WL029375
|
reena devi
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924170
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|