|
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-08-001-005-002/49191
(Kandla)
|
3508001000NRG24200320240070086
|
21/03/2024
|
Desh Raj
|
3508001WL013896
|
Desh Raj
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134746
|
|
Mr. Deshraj Singh
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-005-002/49197
(Kandla)
|
3508001000NRG24200320240070075
|
21/03/2024
|
Baljeet Singh
|
3508001WL013893
|
Baljeet Singh
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119134747
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-005-001/49158
(Kandla)
|
3508001000NRG24200320240070073
|
21/03/2024
|
harbansh kaur
|
3508001WL013893
|
harbansh kaur
|
00176
|
IDIB000P627
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119134735
|
|
HARBANSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-005-001/71065
(Kandla)
|
3508001000NRG24200320240070084
|
21/03/2024
|
Rani Devi
|
3508001WL013896
|
Rani Devi
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134731
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-005-001/8628
(Kandla)
|
3508001000NRG24200320240070074
|
21/03/2024
|
paramjeet kaur
|
3508001WL013893
|
paramjeet kaur
|
00176
|
IDIB000P627
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119134736
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-005-002/11690
(Kandla)
|
3508001000NRG24200320240070079
|
21/03/2024
|
Inder singh
|
3508001WL013895
|
Inder singh
|
00176
|
IDIB000P627
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134738
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-005-002/11916
(Kandla)
|
3508001000NRG24200320240070077
|
21/03/2024
|
Harwansh singh
|
3508001WL013894
|
Harwansh singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134740
|
|
Mr. HARVANSH SINGH
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-005-002/11921
(Kandla)
|
3508001000NRG24200320240070078
|
21/03/2024
|
Munsha singh
|
3508001WL013894
|
Munsha singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134742
|
|
Mr. Munsha Singh
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-005-002/11925
(Kandla)
|
3508001000NRG24200320240070080
|
21/03/2024
|
Ranjeet Singh
|
3508001WL013895
|
Ranjeet Singh
|
00176
|
IDIB000P627
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134737
|
|
Mr. Ranjeet Singh
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-005-002/11929
(Kandla)
|
3508001000NRG24200320240070081
|
21/03/2024
|
Ravi
|
3508001WL013895
|
Ravi
|
00176
|
IDIB000P627
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134741
|
|
Mr. Ravi Kumar
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-005-002/19208
(Kandla)
|
3508001000NRG24200320240070135
|
21/03/2024
|
Chillo kour
|
3508001WL013902
|
Chillo kour
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134743
|
|
CHILO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramnagar
|
UT-08-001-005-002/25349
(Kandla)
|
3508001000NRG24200320240070082
|
21/03/2024
|
Rajendra Singh
|
3508001WL013895
|
Rajendra Singh
|
00176
|
IDIB000P627
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134734
|
|
RAJENDRA SINGH SO GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ramnagar
|
UT-08-001-005-002/49132
(Kandla)
|
3508001000NRG24200320240070136
|
21/03/2024
|
Jagdish Singh
|
3508001WL013902
|
Jagdish Singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134739
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
14
|
Ramnagar
|
UT-08-001-005-002/49143
(Kandla)
|
3508001000NRG24200320240070083
|
21/03/2024
|
Jarnail Singh
|
3508001WL013895
|
Jarnail Singh
|
00176
|
IDIB000P627
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119134749
|
|
Mr. JERNAIL SINGH
|
INDIAN BANK(607105)
|
|
15
|
Ramnagar
|
UT-08-001-005-002/49146
(Kandla)
|
3508001000NRG24200320240070085
|
21/03/2024
|
Gopal Singh
|
3508001WL013896
|
Gopal Singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134748
|
|
Mr. GOPAL SINGH
|
INDIAN BANK(607105)
|
|
16
|
Ramnagar
|
UT-08-001-024-002/5943
(Thari)
|
3508001000NRG24200320240070076
|
21/03/2024
|
Bhajan singh
|
3508001WL013893
|
Bhajan singh
|
00176
|
IDIB000P627
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119134733
|
|
Mr. Bhajan Singh
|
INDIAN BANK(607105)
|
|
17
|
Ramnagar
|
UT-08-001-024-002/73380
(Thari)
|
3508001000NRG24200320240070137
|
21/03/2024
|
Lal singh
|
3508001WL013902
|
Lal singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134744
|
|
Mr. LAL SINGH
|
INDIAN BANK(607105)
|
|
18
|
Ramnagar
|
UT-08-001-024-002/75755
(Thari)
|
3508001000NRG24200320240070138
|
21/03/2024
|
Manoj Kumar
|
3508001WL013902
|
Manoj Kumar
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134732
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
19
|
Ramnagar
|
UT-08-001-024-002/75755
(Thari)
|
3508001000NRG24200320240070139
|
21/03/2024
|
Pratap Singh
|
3508001WL013902
|
Pratap Singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134745
|
|
PRATAP SINGH SO TOLA
|
BANK OF BARODA(606985)
|
|
20
|
Ramnagar
|
UT-08-001-033-001/75634
(Pipalsana)
|
3508001000NRG24200320240070087
|
21/03/2024
|
Devki Devi
|
3508001WL013896
|
Devki Devi
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134730
|
|
Mrs. DEWAKI DEVI W/O GOPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|