|
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-05-013-023-001/105
(Kinatha Malla)
|
3505013000NRG23160120230197789
|
16/01/2023
|
Puspa Devi
|
3505013WL024223
|
Puspa Devi
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128951362
|
|
PUSHPA DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-023-001/123
(Kinatha Malla)
|
3505013000NRG23160120230197790
|
16/01/2023
|
UTTRA SHARMA
|
3505013WL024223
|
UTTRA SHARMA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951364
|
|
UTTRA SHARMA
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-023-003/10
(Kinatha Malla)
|
3505013000NRG23160120230197792
|
16/01/2023
|
SANJU DEVI
|
3505013WL024223
|
SANJU DEVI
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128951366
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-023-003/106
(Kinatha Malla)
|
3505013000NRG23160120230197793
|
16/01/2023
|
Maya Devi
|
3505013WL024223
|
Maya Devi
|
00354
|
PUNB0371500
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128951363
|
|
MAYA DEVI W/O SH-DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-023-003/11
(Kinatha Malla)
|
3505013000NRG23160120230197794
|
16/01/2023
|
PREM SINGH
|
3505013WL024223
|
PREM SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951365
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-023-003/120
(Kinatha Malla)
|
3505013000NRG23160120230197795
|
16/01/2023
|
MAHESHWARI DEVI
|
3505013WL024223
|
MAHESHWARI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951361
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-023-003/17
(Kinatha Malla)
|
3505013000NRG23160120230197796
|
16/01/2023
|
PREM SINGH
|
3505013WL024223
|
PREM SINGH
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128951367
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|