|
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-08-001-005-001/75748
(Kandla)
|
3508001000NRG24200320240070412
|
20/03/2024
|
Dharam Singh
|
3508001WL013970
|
Dharam Singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894980
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-005-001/86090
(Kandla)
|
3508001000NRG24200320240070415
|
20/03/2024
|
Lakhwinder kaur
|
3508001WL013970
|
Lakhwinder kaur
|
00112
|
YESB0NDCB06
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894979
|
|
LAKHVINDRAKAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-005-001/86090
(Kandla)
|
3508001000NRG24200320240070414
|
20/03/2024
|
Sahab Singh
|
3508001WL013970
|
Sahab Singh
|
00112
|
YESB0NDCB06
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894981
|
|
SUKHVANT SINGH S O S
|
BANK OF BARODA(606985)
|
|
4
|
Ramnagar
|
UT-08-001-024-002/76168
(Thari)
|
3508001000NRG24200320240070431
|
20/03/2024
|
Pawan Kumar
|
3508001WL013970
|
Pawan Kumar
|
00112
|
YESB0NDCB06
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894978
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramnagar
|
UT-08-001-024-002/86089
(Thari)
|
3508001000NRG24200320240070432
|
20/03/2024
|
Paramjeet singh
|
3508001WL013970
|
Paramjeet singh
|
00112
|
YESB0NDCB06
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894977
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
6
|
Ramnagar
|
UT-08-001-024-001/12068
(Thari)
|
3508001000NRG24200320240070417
|
20/03/2024
|
KALA SINGH
|
3508001WL013970
|
KALA SINGH
|
00176
|
IDIB000P627
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894995
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-024-001/12068
(Thari)
|
3508001000NRG24200320240070418
|
20/03/2024
|
kewal singh
|
3508001WL013970
|
kewal singh
|
00176
|
IDIB000P627
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894976
|
|
Mr. KEVAL SINGH
|
INDIAN BANK(607105)
|
|
8
|
Ramnagar
|
UT-08-001-024-001/41117
(Thari)
|
3508001000NRG24200320240070421
|
20/03/2024
|
dhyan singh
|
3508001WL013970
|
dhyan singh
|
00176
|
IDIB000P627
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894994
|
|
Mr. DHYAN SINGH
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-024-001/4253
(Thari)
|
3508001000NRG24200320240070422
|
20/03/2024
|
rajkumar
|
3508001WL013970
|
rajkumar
|
00176
|
IDIB000P627
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894997
|
|
Mr. Raj Kumar
|
INDIAN BANK(607105)
|
|
10
|
Ramnagar
|
UT-08-001-024-001/76847
(Thari)
|
3508001000NRG24200320240070425
|
20/03/2024
|
seeta ram
|
3508001WL013970
|
seeta ram
|
00176
|
IDIB000P627
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894983
|
|
Mr. SEETA RAM
|
INDIAN BANK(607105)
|
|
11
|
Ramnagar
|
UT-08-001-024-001/76862
(Thari)
|
3508001000NRG24200320240070427
|
20/03/2024
|
abtar singh
|
3508001WL013970
|
abtar singh
|
00176
|
IDIB000P627
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894993
|
|
AUTARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramnagar
|
UT-08-001-024-001/76875
(Thari)
|
3508001000NRG24200320240070428
|
20/03/2024
|
chutto devi
|
3508001WL013970
|
chutto devi
|
00176
|
IDIB000P627
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894985
|
|
CHHUTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramnagar
|
UT-08-001-024-001/76973
(Thari)
|
3508001000NRG24200320240070429
|
20/03/2024
|
Maden singh
|
3508001WL013970
|
Maden singh
|
00176
|
IDIB000P627
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894984
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramnagar
|
UT-08-001-024-001/8610
(Thari)
|
3508001000NRG24200320240070430
|
20/03/2024
|
Kulwant Singh
|
3508001WL013970
|
Kulwant Singh
|
00176
|
IDIB000P627
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894982
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-005-001/58595
(Kandla)
|
3508001000NRG24200320240070411
|
20/03/2024
|
leela devi
|
3508001WL013970
|
leela devi
|
00354
|
PUNB0388000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894975
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramnagar
|
UT-08-001-005-001/75748
(Kandla)
|
3508001000NRG24200320240070413
|
20/03/2024
|
premwati devi
|
3508001WL013970
|
premwati devi
|
00354
|
PUNB0388000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894991
|
|
PREMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ramnagar
|
UT-08-001-024-001/11957
(Thari)
|
3508001000NRG24200320240070416
|
20/03/2024
|
Jamuna devi
|
3508001WL013970
|
Jamuna devi
|
00354
|
PUNB0388000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894986
|
|
JAMNO DEVI WO KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramnagar
|
UT-08-001-024-001/4040
(Thari)
|
3508001000NRG24200320240070419
|
20/03/2024
|
Dayalo Kaur
|
3508001WL013970
|
Dayalo Kaur
|
00354
|
PUNB0388000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894992
|
|
DAYALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramnagar
|
UT-08-001-024-001/4061
(Thari)
|
3508001000NRG24200320240070420
|
20/03/2024
|
Jagir Kaur
|
3508001WL013970
|
Jagir Kaur
|
00354
|
PUNB0388000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894990
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramnagar
|
UT-08-001-024-001/73258
(Thari)
|
3508001000NRG24200320240070424
|
20/03/2024
|
Kavita
|
3508001WL013970
|
Kavita
|
00354
|
PUNB0388000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894989
|
|
Mrs. Kavita
|
INDIAN BANK(607105)
|
|
21
|
Ramnagar
|
UT-08-001-024-001/73258
(Thari)
|
3508001000NRG24200320240070423
|
20/03/2024
|
parwati devi
|
3508001WL013970
|
parwati devi
|
00354
|
PUNB0388000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894988
|
|
Mrs. PARWATI DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ramnagar
|
UT-08-001-024-001/76847
(Thari)
|
3508001000NRG24200320240070426
|
20/03/2024
|
Kamli
|
3508001WL013970
|
Kamli
|
00354
|
PUNB0388000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894987
|
|
KAMALI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
23
|
Ramnagar
|
UT-08-001-005-001/58595
(Kandla)
|
3508001000NRG24200320240070410
|
20/03/2024
|
Brijesh Singh
|
3508001WL013970
|
Brijesh Singh
|
00468
|
UBIN0552402
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894996
|
|
Mr. BRIJESH SINGH S/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68540
|
68540
|
|
|
|
|
|
|
|