|
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-08-001-011-002/87981
(Goujani)
|
3508001000NRG24270320240071527
|
29/03/2024
|
Jeewanti devi
|
3508001WL014186
|
Jeewanti devi
|
00045
|
BARB0RAMNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112497516
|
|
JEEVANTI DEVI W/O SRIPRAKASH CH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-002/98323
(Goujani)
|
3508001000NRG24270320240071407
|
29/03/2024
|
Rejendra singh
|
3508001WL014159
|
Rejendra singh
|
00112
|
YESB0NDCB18
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112497515
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-002/4025
(Goujani)
|
3508001000NRG24270320240071532
|
29/03/2024
|
Chandr rautela
|
3508001WL014190
|
Chandr rautela
|
00354
|
PUNB0778300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112497520
|
|
CHANDRA RAUTELA
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-011-002/5994
(Goujani)
|
3508001000NRG24270320240071533
|
29/03/2024
|
Ramesh ram
|
3508001WL014190
|
Ramesh ram
|
00354
|
PUNB0778300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112497518
|
|
RAMESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Ramnagar
|
UT-08-001-011-002/84609
(Goujani)
|
3508001000NRG24270320240071528
|
29/03/2024
|
Nusarat Jahan
|
3508001WL014187
|
Nusarat Jahan
|
00354
|
PUNB0778300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112497519
|
|
NUSARAT JAHAN WO MOH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramnagar
|
UT-08-001-011-002/84616
(Goujani)
|
3508001000NRG24270320240071529
|
29/03/2024
|
Nadira Naz
|
3508001WL014187
|
Nadira Naz
|
00354
|
PUNB0778300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112497522
|
|
NADIRA NAJ W/O MAJAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-011-002/98323
(Goujani)
|
3508001000NRG24270320240071401
|
29/03/2024
|
Hema Rotela
|
3508001WL014157
|
Hema Rotela
|
00354
|
PUNB0778300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112497521
|
|
HEMA RAUTELA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-011-002/8409
(Goujani)
|
3508001000NRG24270320240071541
|
29/03/2024
|
Akbar Ali
|
3508001WL014194
|
Akbar Ali
|
00473
|
AUCB0000011
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112497517
|
|
NAZRA KHATUN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|