|
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-08-001-024-001/11957
(Thari)
|
3508001000NRG24160220240061800
|
17/02/2024
|
kuwar singh
|
3508001WL012145
|
kuwar singh
|
00176
|
IDIB000P627
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904928
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-024-001/11959
(Thari)
|
3508001000NRG24160220240061803
|
17/02/2024
|
dalvir singh
|
3508001WL012145
|
dalvir singh
|
00176
|
IDIB000P627
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904940
|
|
DALVEERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-024-001/11959
(Thari)
|
3508001000NRG24160220240061802
|
17/02/2024
|
rajwati devi
|
3508001WL012145
|
rajwati devi
|
00176
|
IDIB000P627
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904931
|
|
Mrs. RAJAVATI XX
|
INDIAN BANK(607105)
|
|
4
|
Ramnagar
|
UT-08-001-024-001/11968
(Thari)
|
3508001000NRG24160220240061804
|
17/02/2024
|
veer singh
|
3508001WL012145
|
veer singh
|
00176
|
IDIB000P627
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904926
|
|
Mr. BIRBAL SINGH S/O AMAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-024-001/41117
(Thari)
|
3508001000NRG24160220240061807
|
17/02/2024
|
dhyan singh
|
3508001WL012145
|
dhyan singh
|
00176
|
IDIB000P627
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904927
|
|
Mr. DHYAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-024-001/41189
(Thari)
|
3508001000NRG24160220240061808
|
17/02/2024
|
MANGO DEVI
|
3508001WL012145
|
MANGO DEVI
|
00176
|
IDIB000P627
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796904930
|
|
Mrs. MANGO DEVI
|
INDIAN BANK(607105)
|
|
7
|
Ramnagar
|
UT-08-001-024-001/4253
(Thari)
|
3508001000NRG24160220240061809
|
17/02/2024
|
rajkumar
|
3508001WL012145
|
rajkumar
|
00176
|
IDIB000P627
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904932
|
|
Mr. Raj Kumar
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-024-001/76847
(Thari)
|
3508001000NRG24160220240061814
|
17/02/2024
|
seeta ram
|
3508001WL012145
|
seeta ram
|
00176
|
IDIB000P627
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904938
|
|
Mr. SEETA RAM
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-024-001/76862
(Thari)
|
3508001000NRG24160220240061816
|
17/02/2024
|
abtar singh
|
3508001WL012145
|
abtar singh
|
00176
|
IDIB000P627
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904929
|
|
AUTARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramnagar
|
UT-08-001-024-001/76875
(Thari)
|
3508001000NRG24160220240061817
|
17/02/2024
|
chutto devi
|
3508001WL012145
|
chutto devi
|
00176
|
IDIB000P627
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904936
|
|
CHHUTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramnagar
|
UT-08-001-024-001/76973
(Thari)
|
3508001000NRG24160220240061818
|
17/02/2024
|
Maden singh
|
3508001WL012145
|
Maden singh
|
00176
|
IDIB000P627
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904937
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramnagar
|
UT-08-001-024-001/8610
(Thari)
|
3508001000NRG24160220240061820
|
17/02/2024
|
Baljeet Kaur
|
3508001WL012145
|
Baljeet Kaur
|
00176
|
IDIB000P627
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904933
|
|
BALJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramnagar
|
UT-08-001-024-001/8610
(Thari)
|
3508001000NRG24160220240061819
|
17/02/2024
|
Kulwant Singh
|
3508001WL012145
|
Kulwant Singh
|
00176
|
IDIB000P627
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904939
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-024-001/71127
(Thari)
|
3508001000NRG24160220240061810
|
17/02/2024
|
Baaj singh
|
3508001WL012145
|
Baaj singh
|
00177
|
IOBA0002216
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904943
|
|
BAAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-024-001/11957
(Thari)
|
3508001000NRG24160220240061801
|
17/02/2024
|
Jamuna devi
|
3508001WL012145
|
Jamuna devi
|
00354
|
PUNB0388000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904935
|
|
JAMNO DEVI WO KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramnagar
|
UT-08-001-024-001/4040
(Thari)
|
3508001000NRG24160220240061805
|
17/02/2024
|
Dayalo Kaur
|
3508001WL012145
|
Dayalo Kaur
|
00354
|
PUNB0388000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904941
|
|
DAYALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ramnagar
|
UT-08-001-024-001/4061
(Thari)
|
3508001000NRG24160220240061806
|
17/02/2024
|
Jagir Kaur
|
3508001WL012145
|
Jagir Kaur
|
00354
|
PUNB0388000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796904925
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramnagar
|
UT-08-001-024-001/73258
(Thari)
|
3508001000NRG24160220240061812
|
17/02/2024
|
Kavita
|
3508001WL012145
|
Kavita
|
00354
|
PUNB0388000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904924
|
|
Mrs. Kavita
|
INDIAN BANK(607105)
|
|
19
|
Ramnagar
|
UT-08-001-024-001/73258
(Thari)
|
3508001000NRG24160220240061811
|
17/02/2024
|
parwati devi
|
3508001WL012145
|
parwati devi
|
00354
|
PUNB0388000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904942
|
|
Mrs. PARWATI DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ramnagar
|
UT-08-001-024-001/73571
(Thari)
|
3508001000NRG24160220240061813
|
17/02/2024
|
Anandi devi
|
3508001WL012145
|
Anandi devi
|
00354
|
PUNB0388000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904934
|
|
Mrs. ANANDO DEVI
|
INDIAN BANK(607105)
|
|
21
|
Ramnagar
|
UT-08-001-024-001/76847
(Thari)
|
3508001000NRG24160220240061815
|
17/02/2024
|
Kamli
|
3508001WL012145
|
Kamli
|
00354
|
PUNB0388000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796904923
|
|
KAMALI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|