|
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)
|
3505013000NRG23180820220090839
|
18/08/2022
|
Manber Singh
|
3505013WL011943
|
Manber Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217138
|
|
MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-023-001/33
(Kinatha Malla)
|
3505013000NRG23180820220090840
|
18/08/2022
|
PITAMBAR DUTT
|
3505013WL011943
|
PITAMBAR DUTT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217124
|
|
PEETAMBAR DUTT S/O LATE SH NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-023-001/44
(Kinatha Malla)
|
3505013000NRG23180820220090841
|
18/08/2022
|
DARSHANI DEVI
|
3505013WL011943
|
DARSHANI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217133
|
|
DARSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-023-001/77
(Kinatha Malla)
|
3505013000NRG23180820220090842
|
18/08/2022
|
SIMA DEVI
|
3505013WL011943
|
SIMA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217134
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-023-001/98
(Kinatha Malla)
|
3505013000NRG23180820220090843
|
18/08/2022
|
Vinod Kumar
|
3505013WL011943
|
Vinod Kumar
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217128
|
|
VINOD KUMAR S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-023-003/11
(Kinatha Malla)
|
3505013000NRG23180820220090844
|
18/08/2022
|
PREM SINGH
|
3505013WL011943
|
PREM SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217137
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-001/10
(Barath Malla)
|
3505013000NRG23180820220090846
|
18/08/2022
|
vimala devi
|
3505013WL011943
|
vimala devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651217126
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-001/16
(Barath Malla)
|
3505013000NRG23180820220090854
|
18/08/2022
|
trilochan singh
|
3505013WL011943
|
trilochan singh
|
00354
|
PUNB0371500
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217139
|
|
TRILOCHAN PRASAD SO SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-001/18
(Barath Malla)
|
3505013000NRG23180820220090855
|
18/08/2022
|
Vasvanand
|
3505013WL011943
|
Vasvanand
|
00354
|
PUNB0371500
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217125
|
|
BASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-001/22
(Barath Malla)
|
3505013000NRG23180820220090857
|
18/08/2022
|
kishan lal
|
3505013WL011943
|
kishan lal
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651217135
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-031-001/34
(Barath Malla)
|
3505013000NRG23180820220090858
|
18/08/2022
|
Pitambari Devi
|
3505013WL011943
|
Pitambari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217129
|
|
PITAMBARI DEVI W/O BUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-001/35
(Barath Malla)
|
3505013000NRG23180820220090859
|
18/08/2022
|
kulanand
|
3505013WL011943
|
kulanand
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217132
|
|
KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-031-001/6
(Barath Malla)
|
3505013000NRG23180820220090860
|
18/08/2022
|
Jasodha Devi
|
3505013WL011943
|
Jasodha Devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651217130
|
|
JASODA DEVI W/O KULA NANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-031-001/74
(Barath Malla)
|
3505013000NRG23180820220090861
|
18/08/2022
|
usha devi
|
3505013WL011943
|
usha devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651217136
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-031-001/8
(Barath Malla)
|
3505013000NRG23180820220090862
|
18/08/2022
|
saraswati
|
3505013WL011943
|
saraswati
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217127
|
|
SARSHWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-031-001/9
(Barath Malla)
|
3505013000NRG23180820220090864
|
18/08/2022
|
Beerendra Singh
|
3505013WL011943
|
Beerendra Singh
|
00354
|
PUNB0371500
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217131
|
|
BEERENDRA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|