|
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-08-001-005-001/49150
(Kandla)
|
3508001000NRG25300420240003681
|
01/05/2024
|
Mohan singh
|
3508001WL000644
|
Mohan singh
|
00176
|
IDIB000P627
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627425967
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
2
|
Ramnagar
|
UT-08-001-005-001/58592
(Kandla)
|
3508001000NRG25300420240003682
|
01/05/2024
|
kishan singh
|
3508001WL000644
|
kishan singh
|
00176
|
IDIB000P627
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627425969
|
|
Mr. Kishan Singh
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-005-002/11690
(Kandla)
|
3508001000NRG25300420240003683
|
01/05/2024
|
Inder singh
|
3508001WL000644
|
Inder singh
|
00176
|
IDIB000P627
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627425968
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-005-002/11925
(Kandla)
|
3508001000NRG25300420240003684
|
01/05/2024
|
Ranjeet Singh
|
3508001WL000644
|
Ranjeet Singh
|
00176
|
IDIB000P627
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627425970
|
|
Mr. Ranjeet Singh
|
INDIAN BANK(607105)
|
|
5
|
Ramnagar
|
UT-08-001-005-002/11929
(Kandla)
|
3508001000NRG25300420240003685
|
01/05/2024
|
Ravi
|
3508001WL000644
|
Ravi
|
00176
|
IDIB000P627
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627425966
|
|
Mr. Ravi Kumar
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-005-002/25349
(Kandla)
|
3508001000NRG25300420240003686
|
01/05/2024
|
Rajendra Singh
|
3508001WL000644
|
Rajendra Singh
|
00176
|
IDIB000P627
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627425965
|
|
RAJENDRA SINGH SO GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ramnagar
|
UT-08-001-005-002/49143
(Kandla)
|
3508001000NRG25300420240003687
|
01/05/2024
|
Jarnail Singh
|
3508001WL000644
|
Jarnail Singh
|
00176
|
IDIB000P627
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627425962
|
|
Mr. JERNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-005-001/4244
(Kandla)
|
3508001000NRG25300420240003680
|
01/05/2024
|
Raju
|
3508001WL000644
|
Raju
|
00354
|
PUNB0388000
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627425963
|
|
RAJUSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramnagar
|
UT-08-001-024-002/49198
(Thari)
|
3508001000NRG25300420240003688
|
01/05/2024
|
pooja devi
|
3508001WL000644
|
pooja devi
|
00354
|
PUNB0388000
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627425964
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|