|
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-08-001-004-001/18927
(Kanakpur)
|
3508001000NRG23091120220050516
|
09/11/2022
|
Rajendra Singh
|
3508001WL010740
|
Rajendra Singh
|
00045
|
BARB0RAMNAI
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143870
|
|
Rajendra Singh
|
()
|
|
2
|
Ramnagar
|
UT-08-001-004-001/4523
(Kanakpur)
|
3508001000NRG23091120220050518
|
09/11/2022
|
prem prakash
|
3508001WL010740
|
prem prakash
|
00045
|
BARB0RAMNAI
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143868
|
|
prem prakash
|
()
|
|
3
|
Ramnagar
|
UT-08-001-004-001/4672
(Kanakpur)
|
3508001000NRG23091120220050522
|
09/11/2022
|
Savir husain
|
3508001WL010740
|
Savir husain
|
00045
|
BARB0RAMNAI
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143893
|
|
Savir husain
|
()
|
|
4
|
Ramnagar
|
UT-08-001-004-001/87807
(Kanakpur)
|
3508001000NRG23091120220050536
|
09/11/2022
|
Munni devi
|
3508001WL010740
|
Munni devi
|
00045
|
BARB0RAMNAI
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143867
|
|
Munni devi
|
()
|
|
5
|
Ramnagar
|
UT-08-001-004-001/99202
(Kanakpur)
|
3508001000NRG23091120220050538
|
09/11/2022
|
Rishipal
|
3508001WL010740
|
Rishipal
|
00045
|
BARB0RAMNAI
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143869
|
|
Rishipal
|
()
|
|
6
|
Ramnagar
|
UT-08-001-004-003/99317
(Kanakpur)
|
3508001000NRG23091120220050555
|
09/11/2022
|
Pooja Bisht
|
3508001WL010740
|
Pooja Bisht
|
00045
|
BARB0RAMNAI
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143865
|
|
Pooja Bisht
|
()
|
|
7
|
Ramnagar
|
UT-08-001-004-005/18039
(Kanakpur)
|
3508001000NRG23091120220050561
|
09/11/2022
|
Manprit Kaur
|
3508001WL010740
|
Manprit Kaur
|
00045
|
BARB0RAMNAI
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143866
|
|
Manprit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-004-003/99232
(Kanakpur)
|
3508001000NRG23091120220050554
|
09/11/2022
|
Vinod Sharma
|
3508001WL010740
|
Vinod Sharma
|
00089
|
CBIN0280283
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143871
|
|
Vinod Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
Ramnagar
|
UT-08-001-004-005/49260
(Kanakpur)
|
3508001000NRG23091120220050564
|
09/11/2022
|
dalvinder
|
3508001WL010740
|
dalvinder
|
00165
|
IBKL0001167
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143872
|
|
dalvinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
Ramnagar
|
UT-08-001-004-001/4664
(Kanakpur)
|
3508001000NRG23091120220050521
|
09/11/2022
|
Rakesh Kumar
|
3508001WL010740
|
Rakesh Kumar
|
00176
|
IDIB000R565
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143873
|
|
Rakesh Kumar
|
()
|
|
11
|
Ramnagar
|
UT-08-001-004-004/98607
(Kanakpur)
|
3508001000NRG23091120220050559
|
09/11/2022
|
Amna begum
|
3508001WL010740
|
Amna begum
|
00176
|
IDIB000R565
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143874
|
|
Amna begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
12
|
Ramnagar
|
UT-08-001-004-003/49272
(Kanakpur)
|
3508001000NRG23091120220050549
|
09/11/2022
|
Mahamood Ali
|
3508001WL010740
|
Mahamood Ali
|
00177
|
IOBA0002216
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143875
|
|
Mahamood Ali
|
()
|
|
13
|
Ramnagar
|
UT-08-001-004-005/87474
(Kanakpur)
|
3508001000NRG23091120220050566
|
09/11/2022
|
jasveer kaur
|
3508001WL010740
|
jasveer kaur
|
00177
|
IOBA0002216
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143876
|
|
jasveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-004-001/84622
(Kanakpur)
|
3508001000NRG23091120220050533
|
09/11/2022
|
Satendar singh
|
3508001WL010740
|
Satendar singh
|
00354
|
PUNB0388000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143877
|
|
Satendar singh
|
()
|
|
15
|
Ramnagar
|
UT-08-001-004-003/18025
(Kanakpur)
|
3508001000NRG23091120220050540
|
09/11/2022
|
Niraj singh
|
3508001WL010740
|
Niraj singh
|
00354
|
PUNB0388000
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143878
|
|
Niraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-004-001/4662
(Kanakpur)
|
3508001000NRG23091120220050520
|
09/11/2022
|
sudheer kumar
|
3508001WL010740
|
sudheer kumar
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143881
|
|
sudheer kumar
|
()
|
|
17
|
Ramnagar
|
UT-08-001-004-001/76195
(Kanakpur)
|
3508001000NRG23091120220050530
|
09/11/2022
|
baljeet kaur
|
3508001WL010740
|
baljeet kaur
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143886
|
|
baljeet kaur
|
()
|
|
18
|
Ramnagar
|
UT-08-001-004-002/24489
(Kanakpur)
|
3508001000NRG23091120220050539
|
09/11/2022
|
Rajendra
|
3508001WL010740
|
Rajendra
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143885
|
|
Rajendra
|
()
|
|
19
|
Ramnagar
|
UT-08-001-004-003/18042
(Kanakpur)
|
3508001000NRG23091120220050542
|
09/11/2022
|
Ruksana
|
3508001WL010740
|
Ruksana
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143882
|
|
Ruksana
|
()
|
|
20
|
Ramnagar
|
UT-08-001-004-003/49264
(Kanakpur)
|
3508001000NRG23091120220050547
|
09/11/2022
|
Shanti devI
|
3508001WL010740
|
Shanti devI
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143892
|
|
Shanti devI
|
()
|
|
21
|
Ramnagar
|
UT-08-001-004-003/49265
(Kanakpur)
|
3508001000NRG23091120220050548
|
09/11/2022
|
Gopal Singh
|
3508001WL010740
|
Gopal Singh
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143879
|
|
Gopal Singh
|
()
|
|
22
|
Ramnagar
|
UT-08-001-004-003/87481
(Kanakpur)
|
3508001000NRG23091120220050552
|
09/11/2022
|
Trilok Chandra Kothari
|
3508001WL010740
|
Trilok Chandra Kothari
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143884
|
|
Trilok Chandra Kothari
|
()
|
|
23
|
Ramnagar
|
UT-08-001-004-005/18045
(Kanakpur)
|
3508001000NRG23091120220050563
|
09/11/2022
|
Sanjeev Kumar Sharma
|
3508001WL010740
|
Sanjeev Kumar Sharma
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143883
|
|
Sanjeev Kumar Sharma
|
()
|
|
24
|
Ramnagar
|
UT-08-001-004-005/87490
(Kanakpur)
|
3508001000NRG23091120220050568
|
09/11/2022
|
Rajani
|
3508001WL010740
|
Rajani
|
00354
|
PUNB0778300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143880
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
25
|
Ramnagar
|
UT-08-001-004-001/18031
(Kanakpur)
|
3508001000NRG23091120220050515
|
09/11/2022
|
Arvind singh
|
3508001WL010740
|
Arvind singh
|
00415
|
SBIN0000701
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143888
|
|
MR ARVIND SINGH SAJWAN
|
()
|
|
26
|
Ramnagar
|
UT-08-001-004-001/18933
(Kanakpur)
|
3508001000NRG23091120220050517
|
09/11/2022
|
Laxmi Devi
|
3508001WL010740
|
Laxmi Devi
|
00415
|
SBIN0000701
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143890
|
|
MR LAXMI DEVI
|
()
|
|
27
|
Ramnagar
|
UT-08-001-004-001/4650
(Kanakpur)
|
3508001000NRG23091120220050519
|
09/11/2022
|
Nasir Hussain
|
3508001WL010740
|
Nasir Hussain
|
00415
|
SBIN0000701
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143889
|
|
MR NASIR HUSSAIN
|
()
|
|
28
|
Ramnagar
|
UT-08-001-004-005/18041
(Kanakpur)
|
3508001000NRG23091120220050562
|
09/11/2022
|
Shyam Singh Rawat
|
3508001WL010740
|
Shyam Singh Rawat
|
00415
|
SBIN0000701
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143887
|
|
SHYAM SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
29
|
Ramnagar
|
UT-08-001-004-004/18034
(Kanakpur)
|
3508001000NRG23091120220050556
|
09/11/2022
|
Afsana
|
3508001WL010740
|
Afsana
|
00468
|
UBIN0914576
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143891
|
|
Afsana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|