|
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-08-001-047-001/75465
(Lachampur Theri)
|
3508001000NRG25200520240007373
|
20/05/2024
|
Balveer singh negi
|
3508001WL001469
|
Balveer singh negi
|
00045
|
BARB0RAMNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056893
|
|
BALVEERSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Ramnagar
|
UT-08-001-047-001/76007
(Lachampur Theri)
|
3508001000NRG25200520240007375
|
20/05/2024
|
Suvash singh Manral
|
3508001WL001469
|
Suvash singh Manral
|
00045
|
BARB0RAMNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056882
|
|
SUBHASH SINGH MANRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ramnagar
|
UT-08-001-047-003/24549
(Lachampur Theri)
|
3508001000NRG25200520240007380
|
20/05/2024
|
Pankaj Kumar Tiwari
|
3508001WL001469
|
Pankaj Kumar Tiwari
|
00045
|
BARB0RAMNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056881
|
|
PANKAJKUMARTEWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-047-003/24644
(Lachampur Theri)
|
3508001000NRG25200520240007382
|
20/05/2024
|
Jasvinder Kour
|
3508001WL001469
|
Jasvinder Kour
|
00112
|
YESB0NDCB06
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056896
|
|
JASVINDRAKAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-047-001/4578
(Lachampur Theri)
|
3508001000NRG25200520240007370
|
20/05/2024
|
Gopal singh
|
3508001WL001469
|
Gopal singh
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056897
|
|
GOPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Ramnagar
|
UT-08-001-047-001/74052
(Lachampur Theri)
|
3508001000NRG25200520240007372
|
20/05/2024
|
Renu bhandhari
|
3508001WL001469
|
Renu bhandhari
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056880
|
|
RENUBHANDARIWOJAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Ramnagar
|
UT-08-001-047-003/24644
(Lachampur Theri)
|
3508001000NRG25200520240007383
|
20/05/2024
|
Navjot Singh
|
3508001WL001469
|
Navjot Singh
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056898
|
|
NAVJOTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-047-003/24644
(Lachampur Theri)
|
3508001000NRG25200520240007381
|
20/05/2024
|
satpal singh
|
3508001WL001469
|
satpal singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056883
|
|
Mr. SATPAL SINGH
|
INDIAN BANK(607105)
|
|
9
|
Ramnagar
|
UT-08-001-047-005/4825
(Lachampur Theri)
|
3508001000NRG25200520240007387
|
20/05/2024
|
ravindra singh
|
3508001WL001469
|
ravindra singh
|
00176
|
IDIB000P627
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056886
|
|
MR RAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-047-001/4578
(Lachampur Theri)
|
3508001000NRG25200520240007369
|
20/05/2024
|
Anand Singh
|
3508001WL001469
|
Anand Singh
|
00303
|
NTBL0RAM005
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056895
|
|
ANAND SINGH BIST
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Ramnagar
|
UT-08-001-047-001/4578
(Lachampur Theri)
|
3508001000NRG25200520240007371
|
20/05/2024
|
Gayatri Devi
|
3508001WL001469
|
Gayatri Devi
|
00303
|
NTBL0RAM005
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056894
|
|
GAYATRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-047-005/4783
(Lachampur Theri)
|
3508001000NRG25200520240007386
|
20/05/2024
|
Sonia Rawat
|
3508001WL001469
|
Sonia Rawat
|
00354
|
PUNB0388000
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056885
|
|
SONIYA RAWAT WO ANAND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
Ramnagar
|
UT-08-001-047-001/75465
(Lachampur Theri)
|
3508001000NRG25200520240007374
|
20/05/2024
|
Suman Devi
|
3508001WL001469
|
Suman Devi
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056892
|
|
SUMAN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramnagar
|
UT-08-001-047-001/76007
(Lachampur Theri)
|
3508001000NRG25200520240007376
|
20/05/2024
|
Bhawana Devi
|
3508001WL001469
|
Bhawana Devi
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056891
|
|
BHAWANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramnagar
|
UT-08-001-047-001/87952
(Lachampur Theri)
|
3508001000NRG25200520240007377
|
20/05/2024
|
Jagat singh rawat
|
3508001WL001469
|
Jagat singh rawat
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056887
|
|
JAGAT SINGH RAWAT S/O KISHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramnagar
|
UT-08-001-047-002/24553
(Lachampur Theri)
|
3508001000NRG25200520240007378
|
20/05/2024
|
Kripal singh
|
3508001WL001469
|
Kripal singh
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056890
|
|
KRIPAL SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ramnagar
|
UT-08-001-047-004/25102
(Lachampur Theri)
|
3508001000NRG25200520240007385
|
20/05/2024
|
Foolvati
|
3508001WL001469
|
Foolvati
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056889
|
|
FOOLVATI W/O HAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramnagar
|
UT-08-001-047-004/25102
(Lachampur Theri)
|
3508001000NRG25200520240007384
|
20/05/2024
|
Happu Singh
|
3508001WL001469
|
Happu Singh
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056888
|
|
HAPPU SINGH S/O JAIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
19
|
Ramnagar
|
UT-08-001-047-002/24553
(Lachampur Theri)
|
3508001000NRG25200520240007379
|
20/05/2024
|
Devki
|
3508001WL001469
|
Devki
|
00415
|
SBIN0000701
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287056884
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|