|
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-08-001-026-004/72429
(Dharampur Aouliya)
|
3508001000NRG24220720230022111
|
22/07/2023
|
Bakshi singh
|
3508001WL004055
|
Bakshi singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610436966
|
|
BAKASHEESH SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-026-004/17802
(Dharampur Aouliya)
|
3508001000NRG24220720230022107
|
22/07/2023
|
Hukam singh
|
3508001WL004055
|
Hukam singh
|
00112
|
YESB0NDCB06
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610436965
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-026-004/17803
(Dharampur Aouliya)
|
3508001000NRG24220720230022108
|
22/07/2023
|
Dilwar singh
|
3508001WL004055
|
Dilwar singh
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610436974
|
|
Mr. Dilbar Singh
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-026-004/17841
(Dharampur Aouliya)
|
3508001000NRG24220720230022110
|
22/07/2023
|
vikram singh
|
3508001WL004055
|
vikram singh
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610436967
|
|
Mr. Vikram Singh Rawat
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-026-004/17841
(Dharampur Aouliya)
|
3508001000NRG24220720230022109
|
22/07/2023
|
vinod singh
|
3508001WL004055
|
vinod singh
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610436970
|
|
Mr. VINOD SINGH
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-026-004/72429
(Dharampur Aouliya)
|
3508001000NRG24220720230022112
|
22/07/2023
|
Kulwant Kour
|
3508001WL004055
|
Kulwant Kour
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610436975
|
|
Mrs. KULWANT KAUR W/O BAKSHISH SINGH
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-026-004/8348
(Dharampur Aouliya)
|
3508001000NRG24220720230022115
|
22/07/2023
|
Chandra Pal Singh
|
3508001WL004055
|
Chandra Pal Singh
|
00176
|
IDIB000P627
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610436968
|
|
CHANDRAPAL SINGH & SMT. BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-026-004/86149
(Dharampur Aouliya)
|
3508001000NRG24220720230022116
|
22/07/2023
|
devendra singh
|
3508001WL004055
|
devendra singh
|
00176
|
IDIB000P627
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610436972
|
|
Mr. DEVENDER SINGH CHAUHAN
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-026-004/99297
(Dharampur Aouliya)
|
3508001000NRG24220720230022117
|
22/07/2023
|
Lata Devi
|
3508001WL004055
|
Lata Devi
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610436973
|
|
Mrs. LATA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-026-004/99297
(Dharampur Aouliya)
|
3508001000NRG24220720230022118
|
22/07/2023
|
virendra singh
|
3508001WL004055
|
virendra singh
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610436969
|
|
Mr. Birendra Singh Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
11
|
Ramnagar
|
UT-08-001-026-004/72429
(Dharampur Aouliya)
|
3508001000NRG24220720230022113
|
22/07/2023
|
Poonam kour
|
3508001WL004055
|
Poonam kour
|
00354
|
PUNB0388000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610436971
|
|
POONAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-026-004/8348
(Dharampur Aouliya)
|
3508001000NRG24220720230022114
|
22/07/2023
|
vimla devi
|
3508001WL004055
|
vimla devi
|
00354
|
PUNB0778300
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610436976
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|