|
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-08-001-004-001/5546
(Kanakpur)
|
3508001000NRG24160620230013658
|
16/06/2023
|
Bhupender Singh Dosanj
|
3508001WL002453
|
Bhupender Singh Dosanj
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628620
|
|
BHUPENDER SINGH DOSANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-004-001/5547
(Kanakpur)
|
3508001000NRG24160620230013659
|
16/06/2023
|
Renu Kapoor
|
3508001WL002453
|
Renu Kapoor
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628621
|
|
RENU KAPOOR
|
BANK OF BARODA(606985)
|
|
3
|
Ramnagar
|
UT-08-001-004-001/5551
(Kanakpur)
|
3508001000NRG24160620230013662
|
16/06/2023
|
Prem Chander Pandey
|
3508001WL002453
|
Prem Chander Pandey
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628623
|
|
PREM CHAND PANDEY AND ANITA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-004-001/5554
(Kanakpur)
|
3508001000NRG24160620230013665
|
16/06/2023
|
Nousina
|
3508001WL002453
|
Nousina
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628624
|
|
MAUSINA W/O SAJID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-004-001/5558
(Kanakpur)
|
3508001000NRG24160620230013667
|
16/06/2023
|
Anmol
|
3508001WL002453
|
Anmol
|
00045
|
BARB0RAMNAI
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628622
|
|
ANMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-004-001/5552
(Kanakpur)
|
3508001000NRG24160620230013663
|
16/06/2023
|
Sarvjeet kaur
|
3508001WL002453
|
Sarvjeet kaur
|
00089
|
CBIN0284007
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628628
|
|
Mrs. Sarvjeet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-004-001/5512
(Kanakpur)
|
3508001000NRG24160620230013657
|
16/06/2023
|
Kavita Joshi
|
3508001WL002453
|
Kavita Joshi
|
00177
|
IOBA0002216
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628625
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-004-001/72141
(Kanakpur)
|
3508001000NRG24160620230013668
|
16/06/2023
|
Gyan singh
|
3508001WL002453
|
Gyan singh
|
00415
|
SBIN0000701
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628626
|
|
MR GIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-004-001/5550
(Kanakpur)
|
3508001000NRG24160620230013661
|
16/06/2023
|
Khasti Devi
|
3508001WL002453
|
Khasti Devi
|
00415
|
SBIN0015457
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628627
|
|
KHASTI DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-004-001/5557
(Kanakpur)
|
3508001000NRG24160620230013666
|
16/06/2023
|
Bharat Prashar
|
3508001WL002453
|
Bharat Prashar
|
00473
|
AUCB0000011
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628619
|
|
BHARAT PRASHAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|