|
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-08-001-005-002/49176
(Kandla)
|
3508001000NRG24060320240066315
|
09/03/2024
|
Pappu Singh
|
3508001WL013063
|
Pappu Singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217049
|
|
Mr. Pappu Singh
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-005-002/49191
(Kandla)
|
3508001000NRG24060320240066304
|
09/03/2024
|
Desh Raj
|
3508001WL013060
|
Desh Raj
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217056
|
|
Mr. Deshraj Singh
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-005-002/49197
(Kandla)
|
3508001000NRG24060320240066305
|
09/03/2024
|
Baljeet Singh
|
3508001WL013060
|
Baljeet Singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217057
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-049-003/75647
(Sakkhanpur)
|
3508001000NRG24060320240066321
|
09/03/2024
|
Hari Chand
|
3508001WL013064
|
Hari Chand
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217050
|
|
HARICHANDSOSRIGANGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-005-002/11916
(Kandla)
|
3508001000NRG24060320240066301
|
09/03/2024
|
Harwansh singh
|
3508001WL013059
|
Harwansh singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217037
|
|
Mr. HARVANSH SINGH
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-005-002/11917
(Kandla)
|
3508001000NRG24060320240066302
|
09/03/2024
|
Makhan singh
|
3508001WL013059
|
Makhan singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217053
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-005-002/11921
(Kandla)
|
3508001000NRG24060320240066303
|
09/03/2024
|
Munsha singh
|
3508001WL013059
|
Munsha singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217054
|
|
Mr. Munsha Singh
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-005-002/11925
(Kandla)
|
3508001000NRG24060320240066307
|
09/03/2024
|
Ranjeet Singh
|
3508001WL013061
|
Ranjeet Singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217043
|
|
Mr. Ranjeet Singh
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-005-002/11929
(Kandla)
|
3508001000NRG24060320240066308
|
09/03/2024
|
Ravi
|
3508001WL013061
|
Ravi
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217047
|
|
Mr. Ravi Kumar
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-005-002/19208
(Kandla)
|
3508001000NRG24060320240066309
|
09/03/2024
|
Chillo kour
|
3508001WL013061
|
Chillo kour
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217048
|
|
CHILO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramnagar
|
UT-08-001-005-002/25349
(Kandla)
|
3508001000NRG24060320240066310
|
09/03/2024
|
Rajendra Singh
|
3508001WL013061
|
Rajendra Singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217039
|
|
RAJENDRA SINGH SO GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ramnagar
|
UT-08-001-005-002/49132
(Kandla)
|
3508001000NRG24060320240066311
|
09/03/2024
|
Jagdish Singh
|
3508001WL013062
|
Jagdish Singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217045
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
13
|
Ramnagar
|
UT-08-001-005-002/49140
(Kandla)
|
3508001000NRG24060320240066312
|
09/03/2024
|
Pahalwan Singh
|
3508001WL013062
|
Pahalwan Singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217046
|
|
Mr. PAHALWAN SINGH
|
INDIAN BANK(607105)
|
|
14
|
Ramnagar
|
UT-08-001-005-002/49143
(Kandla)
|
3508001000NRG24060320240066313
|
09/03/2024
|
Jarnail Singh
|
3508001WL013062
|
Jarnail Singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217052
|
|
Mr. JERNAIL SINGH
|
INDIAN BANK(607105)
|
|
15
|
Ramnagar
|
UT-08-001-005-002/49146
(Kandla)
|
3508001000NRG24060320240066314
|
09/03/2024
|
Gopal Singh
|
3508001WL013062
|
Gopal Singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217051
|
|
Mr. GOPAL SINGH
|
INDIAN BANK(607105)
|
|
16
|
Ramnagar
|
UT-08-001-005-002/52392
(Kandla)
|
3508001000NRG24060320240066306
|
09/03/2024
|
Kulwant singh
|
3508001WL013060
|
Kulwant singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217044
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
17
|
Ramnagar
|
UT-08-001-024-002/73380
(Thari)
|
3508001000NRG24060320240066316
|
09/03/2024
|
Lal singh
|
3508001WL013063
|
Lal singh
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217055
|
|
Mr. LAL SINGH
|
INDIAN BANK(607105)
|
|
18
|
Ramnagar
|
UT-08-001-024-002/75755
(Thari)
|
3508001000NRG24060320240066317
|
09/03/2024
|
Manoj Kumar
|
3508001WL013063
|
Manoj Kumar
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217042
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
19
|
Ramnagar
|
UT-08-001-049-001/77001
(Sakkhanpur)
|
3508001000NRG24060320240066318
|
09/03/2024
|
Premwati
|
3508001WL013064
|
Premwati
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217040
|
|
Mrs. Premwati .
|
INDIAN BANK(607105)
|
|
20
|
Ramnagar
|
UT-08-001-049-003/19238
(Sakkhanpur)
|
3508001000NRG24060320240066319
|
09/03/2024
|
Pramod
|
3508001WL013064
|
Pramod
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217041
|
|
Mr. Pramod KUMAR
|
INDIAN BANK(607105)
|
|
21
|
Ramnagar
|
UT-08-001-049-003/3957
(Sakkhanpur)
|
3508001000NRG24060320240066320
|
09/03/2024
|
Krnti Devi
|
3508001WL013064
|
Krnti Devi
|
00176
|
IDIB000P627
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040217038
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|