|
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)
|
3508001000NRG24270120240056074
|
29/01/2024
|
rajjo kaur
|
3508001WL011003
|
rajjo kaur
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466014
|
|
RAJJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-024-001/76862
(Thari)
|
3508001000NRG24270120240056078
|
29/01/2024
|
abtar singh
|
3508001WL011004
|
abtar singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466015
|
|
AUTARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-024-001/76866
(Thari)
|
3508001000NRG24270120240056079
|
29/01/2024
|
Mohan singh
|
3508001WL011004
|
Mohan singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466013
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-024-001/8613
(Thari)
|
3508001000NRG24270120240056075
|
29/01/2024
|
ganga devi
|
3508001WL011003
|
ganga devi
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466016
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-024-001/71127
(Thari)
|
3508001000NRG24270120240056076
|
29/01/2024
|
Baaj singh
|
3508001WL011004
|
Baaj singh
|
00177
|
IOBA0002216
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466012
|
|
BAAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-024-001/4237
(Thari)
|
3508001000NRG24270120240056073
|
29/01/2024
|
Sumalo Devi
|
3508001WL011002
|
Sumalo Devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466018
|
|
SUMALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-024-001/73571
(Thari)
|
3508001000NRG24270120240056077
|
29/01/2024
|
Anandi devi
|
3508001WL011004
|
Anandi devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466017
|
|
Mrs. ANANDO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|