|
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-08-001-050-001/8334
()
|
3508001000NRG25290420240003526
|
30/04/2024
|
vaheedan
|
3508001WL000619
|
vaheedan
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421924
|
|
VAHEEDAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-050-001/5682
()
|
3508001000NRG25290420240003525
|
30/04/2024
|
shabana khatun
|
3508001WL000619
|
shabana khatun
|
00177
|
IOBA0002216
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421911
|
|
SHABANAKHATUN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Ramnagar
|
UT-08-001-050-001/99371
()
|
3508001000NRG25290420240003528
|
30/04/2024
|
Gulshan Jahan
|
3508001WL000619
|
Gulshan Jahan
|
00177
|
IOBA0002216
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421913
|
|
GULSHANJAHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Ramnagar
|
UT-08-001-050-001/99378
()
|
3508001000NRG25290420240003530
|
30/04/2024
|
suneel
|
3508001WL000619
|
suneel
|
00177
|
IOBA0002216
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421912
|
|
SUNEEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-050-001/17863
()
|
3508001000NRG25290420240003520
|
30/04/2024
|
Mustakeem
|
3508001WL000619
|
Mustakeem
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421923
|
|
MOH. MUSTAKEEM
|
UCO BANK(607066)
|
|
6
|
Ramnagar
|
UT-08-001-050-001/19923
()
|
3508001000NRG25290420240003521
|
30/04/2024
|
Hussani
|
3508001WL000619
|
Hussani
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421916
|
|
HUSAINI W/O JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-050-001/19923
()
|
3508001000NRG25290420240003522
|
30/04/2024
|
Jakir
|
3508001WL000619
|
Jakir
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421914
|
|
JAKIR S/O ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-050-001/19925
()
|
3508001000NRG25290420240003523
|
30/04/2024
|
anisha
|
3508001WL000619
|
anisha
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421915
|
|
ANEESHA W/O NAZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramnagar
|
UT-08-001-050-001/5672
()
|
3508001000NRG25290420240003524
|
30/04/2024
|
Dilshad
|
3508001WL000619
|
Dilshad
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421917
|
|
DILSHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ramnagar
|
UT-08-001-050-001/99323
()
|
3508001000NRG25290420240003527
|
30/04/2024
|
Maksud ahmed
|
3508001WL000619
|
Maksud ahmed
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421920
|
|
MAKSOOD ALI S/O JAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramnagar
|
UT-08-001-050-001/99378
()
|
3508001000NRG25290420240003529
|
30/04/2024
|
Tara Devi
|
3508001WL000619
|
Tara Devi
|
00354
|
PUNB0778300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421918
|
|
TARA DEVI W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramnagar
|
UT-08-001-050-001/99379
()
|
3508001000NRG25290420240003531
|
30/04/2024
|
Gulshan
|
3508001WL000619
|
Gulshan
|
00354
|
PUNB0778300
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421921
|
|
GULSHAN WO SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramnagar
|
UT-08-001-050-001/99380
()
|
3508001000NRG25290420240003532
|
30/04/2024
|
Najiya jaha
|
3508001WL000619
|
Najiya jaha
|
00354
|
PUNB0778300
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421922
|
|
NAJIYAJAHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramnagar
|
UT-08-001-050-001/99381
()
|
3508001000NRG25290420240003533
|
30/04/2024
|
sikandar hussain
|
3508001WL000619
|
sikandar hussain
|
00354
|
PUNB0778300
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421919
|
|
SIKANDAR S/O AMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|