|
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
|
Ramnagar
|
UT-08-001-024-001/11626
(Thari)
|
3508001000NRG24290320240072730
|
29/03/2024
|
rajjo kaur
|
3508001WL014449
|
rajjo kaur
|
00176
|
IDIB000P627
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112501024
|
|
RAJJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-024-001/76862
(Thari)
|
3508001000NRG24290320240072727
|
29/03/2024
|
abtar singh
|
3508001WL014448
|
abtar singh
|
00176
|
IDIB000P627
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112501025
|
|
AUTARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-024-001/76866
(Thari)
|
3508001000NRG24290320240072728
|
29/03/2024
|
Mohan singh
|
3508001WL014448
|
Mohan singh
|
00176
|
IDIB000P627
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112501023
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-024-001/4237
(Thari)
|
3508001000NRG24290320240072731
|
29/03/2024
|
Sumalo Devi
|
3508001WL014449
|
Sumalo Devi
|
00354
|
PUNB0388000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112501021
|
|
SUMALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-024-001/73573
(Thari)
|
3508001000NRG24290320240072732
|
29/03/2024
|
geeta devi
|
3508001WL014449
|
geeta devi
|
00354
|
PUNB0388000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112501022
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-024-001/8613
(Thari)
|
3508001000NRG24290320240072729
|
29/03/2024
|
vinod kumar
|
3508001WL014448
|
vinod kumar
|
00354
|
PUNB0388000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112501020
|
|
VINOD KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|