|
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-05-013-031-001/100
(Barath Malla)
|
3505013000NRG23230120230204290
|
23/01/2023
|
GHVNI DEVI
|
3505013WL024922
|
GHVNI DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610978
|
|
GHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-001/104
(Barath Malla)
|
3505013000NRG23230120230204291
|
23/01/2023
|
GOPAL SINGH
|
3505013WL024922
|
GOPAL SINGH
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610970
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-001/105
(Barath Malla)
|
3505013000NRG23230120230204292
|
23/01/2023
|
JAIPAL KUMAR
|
3505013WL024922
|
JAIPAL KUMAR
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610973
|
|
JAIPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nainidanda
|
UT-05-013-031-001/117
(Barath Malla)
|
3505013000NRG23230120230204294
|
23/01/2023
|
SAVITA
|
3505013WL024922
|
SAVITA
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610972
|
|
SAVITA W/O SH-RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-031-001/19
(Barath Malla)
|
3505013000NRG23230120230204297
|
23/01/2023
|
shyam lal
|
3505013WL024922
|
shyam lal
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610977
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-001/22
(Barath Malla)
|
3505013000NRG23230120230204299
|
23/01/2023
|
kishan lal
|
3505013WL024922
|
kishan lal
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610979
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-001/34
(Barath Malla)
|
3505013000NRG23230120230204300
|
23/01/2023
|
Pitambari Devi
|
3505013WL024922
|
Pitambari Devi
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610980
|
|
PITAMBARI DEVI W/O BUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-001/80
(Barath Malla)
|
3505013000NRG23230120230204302
|
23/01/2023
|
Shohan Lal
|
3505013WL024922
|
Shohan Lal
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610971
|
|
SOHAN LAL S/O CHETAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-001/82
(Barath Malla)
|
3505013000NRG23230120230204303
|
23/01/2023
|
SURENDRA SINGH
|
3505013WL024922
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610981
|
|
SURENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-001/97
(Barath Malla)
|
3505013000NRG23230120230204305
|
23/01/2023
|
ANITA DEVI
|
3505013WL024922
|
ANITA DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610976
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-031-002/111
(Barath Malla)
|
3505013000NRG23230120230204306
|
23/01/2023
|
JANKI PRASAD
|
3505013WL024922
|
JANKI PRASAD
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610974
|
|
JANKI PRASAD S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-002/48
(Barath Malla)
|
3505013000NRG23230120230204307
|
23/01/2023
|
POONAM DEVI
|
3505013WL024922
|
POONAM DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610975
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|