|
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)
|
3505013000NRG23291220220178975
|
29/12/2022
|
Puspa Devi
|
3505013WL022096
|
Puspa Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518139
|
|
PUSHPA DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-023-001/123
(Kinatha Malla)
|
3505013000NRG23291220220178976
|
29/12/2022
|
UTTRA SHARMA
|
3505013WL022096
|
UTTRA SHARMA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518132
|
|
UTTRA SHARMA
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-023-003/1
(Kinatha Malla)
|
3505013000NRG23291220220178978
|
29/12/2022
|
SAVITRI DEVI
|
3505013WL022096
|
SAVITRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518131
|
|
SAVITRI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-023-003/10
(Kinatha Malla)
|
3505013000NRG23291220220178979
|
29/12/2022
|
SANJU DEVI
|
3505013WL022096
|
SANJU DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518137
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-023-003/105
(Kinatha Malla)
|
3505013000NRG23291220220178980
|
29/12/2022
|
Sarita Devi
|
3505013WL022096
|
Sarita Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518129
|
|
SARITA DEVI W/O SH CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-023-003/106
(Kinatha Malla)
|
3505013000NRG23291220220178981
|
29/12/2022
|
Maya Devi
|
3505013WL022096
|
Maya Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518127
|
|
MAYA DEVI W/O SH-DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-023-003/108
(Kinatha Malla)
|
3505013000NRG23291220220178982
|
29/12/2022
|
Manju Devi
|
3505013WL022096
|
Manju Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518125
|
|
MANJU DEVI W/O SH-BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-023-003/11
(Kinatha Malla)
|
3505013000NRG23291220220178983
|
29/12/2022
|
PREM SINGH
|
3505013WL022096
|
PREM SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518138
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-023-003/119
(Kinatha Malla)
|
3505013000NRG23291220220178984
|
29/12/2022
|
PUSHPA DEVI
|
3505013WL022096
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564518128
|
|
PUSHPA DEVI W/O SH DHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-023-003/122
(Kinatha Malla)
|
3505013000NRG23291220220178985
|
29/12/2022
|
ASHISH MANRAL
|
3505013WL022096
|
ASHISH MANRAL
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564518133
|
|
ASHISH MANRAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
Nainidanda
|
UT-05-013-023-003/132
(Kinatha Malla)
|
3505013000NRG23291220220178986
|
29/12/2022
|
DURGA DEVI
|
3505013WL022096
|
DURGA DEVI
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564518123
|
|
DURGA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-023-003/133
(Kinatha Malla)
|
3505013000NRG23291220220178987
|
29/12/2022
|
RAJENDRA PRASAD
|
3505013WL022096
|
RAJENDRA PRASAD
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564518130
|
|
Rajendra Prasad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Nainidanda
|
UT-05-013-023-003/14
(Kinatha Malla)
|
3505013000NRG23291220220178988
|
29/12/2022
|
MANTHA DEVI
|
3505013WL022096
|
MANTHA DEVI
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564518124
|
|
MANTHA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-023-003/16
(Kinatha Malla)
|
3505013000NRG23291220220178989
|
29/12/2022
|
Usha Devi
|
3505013WL022096
|
Usha Devi
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564518135
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-023-003/17
(Kinatha Malla)
|
3505013000NRG23291220220178990
|
29/12/2022
|
PREM SINGH
|
3505013WL022096
|
PREM SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518140
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-023-003/5
(Kinatha Malla)
|
3505013000NRG23291220220178991
|
29/12/2022
|
Indu Devi
|
3505013WL022096
|
Indu Devi
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564518126
|
|
INDU DEVI W/O SH-PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nainidanda
|
UT-05-013-023-003/7
(Kinatha Malla)
|
3505013000NRG23291220220178992
|
29/12/2022
|
KAMLA DEVI
|
3505013WL022096
|
KAMLA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518134
|
|
KAMLA DEVI W/O LATE JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nainidanda
|
UT-05-013-023-003/92
(Kinatha Malla)
|
3505013000NRG23291220220178993
|
29/12/2022
|
SAVETRI DEVI
|
3505013WL022096
|
SAVETRI DEVI
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564518136
|
|
SAVETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|