|
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-05-013-031-001/113
(Barath Malla)
|
3505013000NRG23280220230231032
|
28/02/2023
|
AMARPAL SINGH
|
3505013WL028413
|
AMARPAL SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878187
|
|
AMARPAL SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-001/7
(Barath Malla)
|
3505013000NRG23280220230231033
|
28/02/2023
|
maheshwari devi
|
3505013WL028413
|
maheshwari devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878199
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-001/8
(Barath Malla)
|
3505013000NRG23280220230231034
|
28/02/2023
|
saraswati
|
3505013WL028413
|
saraswati
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878186
|
|
SARSHWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-031-002/49
(Barath Malla)
|
3505013000NRG23280220230231035
|
28/02/2023
|
SUMITRA DEVI
|
3505013WL028413
|
SUMITRA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878194
|
|
SUMITRA DEVI W O GHANSHYAM POKHARIYAL
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-031-003/115
(Barath Malla)
|
3505013000NRG23280220230231036
|
28/02/2023
|
SHOBHA
|
3505013WL028413
|
SHOBHA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878188
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-003/54
(Barath Malla)
|
3505013000NRG23280220230231037
|
28/02/2023
|
dikka devi
|
3505013WL028413
|
dikka devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878189
|
|
DIKKA DVEI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-003/56
(Barath Malla)
|
3505013000NRG23280220230231038
|
28/02/2023
|
rameshwari devi
|
3505013WL028413
|
rameshwari devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878191
|
|
RAMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-031-003/58
(Barath Malla)
|
3505013000NRG23280220230231039
|
28/02/2023
|
Pancham Singh
|
3505013WL028413
|
Pancham Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878200
|
|
PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-003/59
(Barath Malla)
|
3505013000NRG23280220230231040
|
28/02/2023
|
sundra devi
|
3505013WL028413
|
sundra devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878190
|
|
SUNDARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-003/60
(Barath Malla)
|
3505013000NRG23280220230231041
|
28/02/2023
|
harsh singh
|
3505013WL028413
|
harsh singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878198
|
|
HARSH SINGH S/O REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-031-003/63
(Barath Malla)
|
3505013000NRG23280220230231042
|
28/02/2023
|
shushma devi
|
3505013WL028413
|
shushma devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878197
|
|
SUSHMA DEVI W/O SH-BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-003/65
(Barath Malla)
|
3505013000NRG23280220230231043
|
28/02/2023
|
govind singh
|
3505013WL028413
|
govind singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878196
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-031-003/69
(Barath Malla)
|
3505013000NRG23280220230231044
|
28/02/2023
|
reena devi
|
3505013WL028413
|
reena devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878193
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-031-003/70
(Barath Malla)
|
3505013000NRG23280220230231045
|
28/02/2023
|
binna devi
|
3505013WL028413
|
binna devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878192
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-031-003/71
(Barath Malla)
|
3505013000NRG23280220230231046
|
28/02/2023
|
deepa devi
|
3505013WL028413
|
deepa devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912878195
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|